| 12/31/2019 |
Utilities are included in occupancy costs.
|
Utilities (heat, water, electricity)
|
$0.00
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for insurance expenses. Paid by Massachusetts Council of Human Service Providers, Inc. Expenses were paid to Delta Dental.
|
Other operating expenses
|
$181.14
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for insurance expenses. Paid by Massachusetts Council of Human Service Providers, Inc. Expenses were paid to SunLife.
|
Other operating expenses
|
$202.45
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for insurance expenses. Paid by Massachusetts Council of Human Service Providers, Inc. Expenses were paid to Hanover.
|
Other operating expenses
|
$149.17
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for professional fees. Paid by Massachusetts Council of Human Service Providers, Inc. Expenses were paid to Citrin Cooperman.
|
Other operating expenses
|
$3,805.12
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for professional fees. Paid by Massachusetts Council of Human Service Providers, Inc. Expenses were paid to Computer Care & Learning.
|
Other operating expenses
|
$53.60
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for professional fees. Paid by Massachusetts Council of Human Service Providers, Inc. Expenses were paid to Casner & Edwards.
|
Other operating expenses
|
$1,500.61
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for other expenses. Paid by Massachusetts Council of Human Service Providers, Inc. Expenses were paid to Chase VISA.
|
Other operating expenses
|
$9.46
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for other expenses. Paid by Massachusetts Council of Human Service Providers, Inc. Expenses were paid to American Express.
|
Other operating expenses
|
$1.94
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for other expenses. Paid by Massachusetts Council of Human Service Providers, Inc. Expenses were paid to ADP.
|
Other operating expenses
|
$3.40
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for other expenses. Paid by Massachusetts Council of Human Service Providers, Inc. Expenses were paid to Shred-It.
|
Other operating expenses
|
$0.63
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for postage expenses. Paid by Massachusetts Council of Human Service Providers, Inc. Expenses were paid to USPS.
|
Postage, shipping, delivery
|
$165.64
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for postage expenses. Paid by Massachusetts Council of Human Service Providers, Inc. Expenses were paid to FP Postage.
|
Postage, shipping, delivery
|
$14.40
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for offices supplies and equipment. Paid by Massachusetts Council of Human Service Providers, Inc. Expenses were paid to Staples.
|
Office supplies, equipment
|
$157.15
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for offices supplies and equipment. Paid by Massachusetts Council of Human Service Providers, Inc. Expenses were paid to Xerox.
|
Office supplies, equipment
|
$870.36
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for offices supplies and equipment. Paid by Massachusetts Council of Human Service Providers, Inc. Expenses were paid to ReadyRefresh.
|
Office supplies, equipment
|
$12.10
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for offices supplies and equipment. Paid by Massachusetts Council of Human Service Providers, Inc. Expenses were paid to Blue Reserve.
|
Office supplies, equipment
|
$48.35
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for offices supplies and equipment. Paid by Massachusetts Council of Human Service Providers, Inc. Expenses were paid to Promo Gifts.
|
Office supplies, equipment
|
$120.88
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office phones and cell phones. Paid by Massachusetts Council of Human Service Providers, Inc. Expenses were paid to Comcast.
|
Telephone, cell phone, handheld
|
$187.65
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office phones and cell phones. Paid by Massachusetts Council of Human Service Providers, Inc. Expenses were paid to Verizon Wireless.
|
Telephone, cell phone, handheld
|
$31.28
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office phones and cell phones. Paid by Massachusetts Council of Human Service Providers, Inc. Expenses were paid to Verizon Business.
|
Telephone, cell phone, handheld
|
$140.74
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office phones and cell phones. Paid by Massachusetts Council of Human Service Providers, Inc. Expenses were paid to Integrated IT.
|
Telephone, cell phone, handheld
|
$11.72
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office phones and cell phones. Paid by Massachusetts Council of Human Service Providers, Inc. Expenses were paid to Project Fi.
|
Telephone, cell phone, handheld
|
$19.55
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for internet fees, not including internet service. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Cazoomi.
|
Internet fees
|
$9.26
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for internet fees, not including internet service. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Microsoft.
|
Internet fees
|
$12.35
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for internet fees, not including internet service. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Survey Monkey.
|
Internet fees
|
$7.20
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for internet fees, not including internet service. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to WP Engine.
|
Internet fees
|
$74.07
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for professional subscriptions. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Boston Globe.
|
Professional subscriptions
|
$21.69
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for professional subscriptions. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to State House News Service.
|
Professional subscriptions
|
$145.18
|
| 07/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for rent. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Bay State Realty.
|
Rent
|
$1,519.92
|
| 12/31/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for rent. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Regus.
|
Rent
|
$5,717.23
|
| | | Total operating expenses |
$15,194.24
|