12/31/2019 |
US Post Master
|
Postage, shipping, delivery
|
$164.00
|
12/31/2019 |
FedEx
|
Postage, shipping, delivery
|
$260.00
|
12/31/2019 |
Robert Sparks Delivery Service
|
Postage, shipping, delivery
|
$7.00
|
12/31/2019 |
Staples
|
Office supplies, equipment
|
$1,193.00
|
12/31/2019 |
TIAA/CREF
|
Taxes
|
$463.00
|
12/31/2019 |
Blue Cross Blue Shield / Harvard Pilgrim
|
Taxes
|
$1,357.00
|
12/31/2019 |
FICA Employer SS and Medicare taxes
|
Taxes
|
$591.00
|
12/31/2019 |
Verizon
|
Telephone, cell phone, handheld
|
$319.00
|
12/31/2019 |
Verizon Wireless
|
Telephone, cell phone, handheld
|
$112.00
|
12/31/2019 |
Keyspan Energy
|
Utilities (heat, water, electricity)
|
$26.00
|
12/31/2019 |
NStar Electric
|
Utilities (heat, water, electricity)
|
$214.00
|
12/31/2019 |
Trigen (Veolia) Energy Boston
|
Utilities (heat, water, electricity)
|
$978.00
|
12/31/2019 |
Boston Water & Sewer Commission
|
Utilities (heat, water, electricity)
|
$227.00
|
| | Total operating expenses |
$5,911.00
|