06/28/2019 |
Picknelly Family Ltd
|
Rent
|
$543.27
|
06/28/2019 |
Commonwealth of Massachusetts
|
Taxes
|
$298.65
|
06/28/2019 |
Verizon
|
Telephone, cell phone, handheld
|
$251.23
|
06/28/2019 |
Falcon Management Group
|
Utilities (heat, water, electricity)
|
$8.67
|
06/28/2019 |
United States Postal Service
|
Postage, shipping, delivery
|
$541.69
|
06/28/2019 |
WB Mason Company, Inc.
|
Office supplies, equipment
|
$83.72
|
06/28/2019 |
Mercury Printing
|
Printing expenses
|
$165.46
|
06/28/2019 |
The Republican
|
Advertising expenses
|
$360.84
|
06/28/2019 |
HNE Copy Center
|
Photocopies, scans
|
$64.02
|
06/28/2019 |
CDW Direct
|
Computer equipment, supplies
|
$1,648.80
|
06/29/2019 |
Massachusetts Association of Health Plans
|
Professional dues
|
$27,968.94
|
06/28/2019 |
Verizon
|
Fax charges
|
$9.85
|
06/28/2019 |
DFA Group LLC
|
Internet fees
|
$93.57
|
06/28/2019 |
HNE Copy Center
|
Public relations expenses
|
$105.88
|
| | Total operating expenses |
$32,144.59
|