06/30/2019 |
JVS/Yellowhouse Consulting
|
Advertising expenses
|
$4,125.00
|
06/30/2019 |
Konica Minolta
|
Photocopies, scans
|
$1,633.00
|
06/30/2019 |
M & H Consulting
|
Computer equipment, supplies
|
$1,150.00
|
04/05/2019 |
New England Society of Association Executives
|
Professional dues
|
$355.00
|
05/15/2019 |
New England Council
|
Professional dues
|
$1,000.00
|
06/30/2019 |
Comcast
|
Internet fees
|
$195.00
|
06/30/2019 |
Cosgrove, Eisenberg & Kiley
|
Legal fees
|
$2,700.00
|
06/30/2019 |
The Journeyman Press
|
Postage, shipping, delivery
|
$1,277.00
|
03/28/2019 |
Federal Express
|
Postage, shipping, delivery
|
$52.44
|
06/04/2019 |
UPS
|
Postage, shipping, delivery
|
$10.12
|
06/30/2019 |
The Journeyman Press
|
Printing expenses
|
$3,994.00
|
06/30/2019 |
Pitney Bowes
|
Office supplies, equipment
|
$421.00
|
06/30/2019 |
Staples
|
Office supplies, equipment
|
$388.00
|
05/15/2019 |
Member Clicks
|
Computer equipment, supplies
|
$1,611.00
|
06/30/2019 |
Keyser Public Strategies
|
Public relations expenses
|
$5,625.00
|
03/31/2019 |
RECP V 18 Tremont Owner LLC
|
Rent
|
$6,357.00
|
06/30/2019 |
JPPF 18 Tremont LLC
|
Rent
|
$3,022.00
|
06/30/2019 |
Andrea Shea
|
Office and support staff salaries
|
$3,980.00
|
06/30/2019 |
Audrey Brienza
|
Office and support staff salaries
|
$1,955.00
|
06/30/2019 |
Joe Barnes
|
Office and support staff salaries
|
$4,315.00
|
01/31/2019 |
State House News Service
|
Professional subscriptions
|
$3,146.00
|
01/31/2019 |
Fiscal Note
|
Professional subscriptions
|
$2,125.00
|
06/30/2019 |
Lexis Nexis Matthew Bender
|
Professional subscriptions
|
$2,795.00
|
02/20/2019 |
UWC National Foundation
|
Professional subscriptions
|
$80.00
|
04/11/2019 |
City of Boston
|
Taxes
|
$346.00
|
06/30/2019 |
Comcast
|
Telephone, cell phone, handheld
|
$649.00
|
06/30/2019 |
Verizon Wireless
|
Telephone, cell phone, handheld
|
$238.00
|
06/30/2019 |
Premiere Global Services
|
Telephone, cell phone, handheld
|
$320.00
|
06/30/2019 |
Eversource
|
Utilities (heat, water, electricity)
|
$359.00
|
05/21/2019 |
City of Boston
|
Other operating expenses
|
$154.00
|
| | Total operating expenses |
$54,377.56
|