| 06/30/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for rent and utilities. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Bay State Realty.
|
Rent
|
$10,501.92
|
| 06/30/2019 |
Utilities are included in occupancy costs.
|
Utilities (heat, water, electricity)
|
$0.00
|
| 06/30/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for other expenses. Paid by Mass. Council of Human Service Providers, Inc. Other expenses were paid to Chase.
|
Other operating expenses
|
$2.85
|
| 06/30/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for other expenses. Paid by Mass. Council of Human Service Providers, Inc. Other expenses were paid to American Express.
|
Other operating expenses
|
$4.50
|
| 06/30/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for other expenses. Paid by Mass. Council of Human Service Providers, Inc. Other expenses were paid to ADP.
|
Other operating expenses
|
$9.16
|
| 06/30/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for other expenses. Paid by Mass. Council of Human Service Providers, Inc. Other expenses were paid to Shred-It.
|
Other operating expenses
|
$0.65
|
| 06/30/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for insurance expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Sun Life.
|
Other operating expenses
|
$203.72
|
| 06/30/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for insurance expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Delta Dental.
|
Other operating expenses
|
$206.38
|
| 06/30/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for insurance expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Hanover.
|
Other operating expenses
|
$101.84
|
| 06/30/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for professional fees. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Citrin Cooperman.
|
Other operating expenses
|
$1,061.57
|
| 06/30/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for professional fees. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Computer Care and Learning.
|
Other operating expenses
|
$157.20
|
| 06/30/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for professional fees. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Casner & Edwards.
|
Other operating expenses
|
$2,713.43
|
| 06/30/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office supplies and equipment. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Xerox.
|
Office supplies, equipment
|
$412.99
|
| 06/30/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office supplies and equipment. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Staples.
|
Office supplies, equipment
|
$309.95
|
| 06/30/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office supplies and equipment. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Ready Refresh.
|
Office supplies, equipment
|
$50.56
|
| 06/30/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office supplies and equipment. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Promo Gifts.
|
Office supplies, equipment
|
$570.70
|
| 06/30/2019 |
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 Constant Contact.
|
Internet fees
|
$62.61
|
| 06/30/2019 |
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
|
$11.44
|
| 06/30/2019 |
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
|
$18.30
|
| 06/30/2019 |
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
|
$18.60
|
| 06/30/2019 |
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 Methods.
|
Internet fees
|
$3.45
|
| 06/30/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for postage. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to USPS.
|
Postage, shipping, delivery
|
$174.51
|
| 06/30/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for postage. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to FP Postage.
|
Postage, shipping, delivery
|
$25.69
|
| 06/30/2019 |
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
|
$142.88
|
| 06/30/2019 |
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 the Boston Globe.
|
Professional subscriptions
|
$42.68
|
| 06/30/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for telephone and internet. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Comcast.
|
Telephone, cell phone, handheld
|
$340.52
|
| 06/30/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for telephone and internet. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Verizon.
|
Telephone, cell phone, handheld
|
$68.34
|
| 06/30/2019 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for telephone and internet. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Project Fi.
|
Telephone, cell phone, handheld
|
$25.86
|
| | | Total operating expenses |
$17,242.30
|