06/30/2019 |
Staples
|
Office supplies, equipment
|
$1,152.00
|
06/30/2019 |
TIAA/CREF Insurance Services
|
Taxes
|
$447.00
|
06/30/2019 |
Verizon
|
Telephone, cell phone, handheld
|
$308.00
|
06/30/2019 |
Keyspan Energy
|
Utilities (heat, water, electricity)
|
$25.00
|
06/30/2019 |
FedEX
|
Postage, shipping, delivery
|
$251.00
|
06/30/2019 |
United States Post Master
|
Postage, shipping, delivery
|
$158.00
|
06/30/2019 |
Robert Sparks Delivery
|
Postage, shipping, delivery
|
$7.00
|
06/30/2019 |
Blue Cross Blue Shield and Harvard Pilgrim Health Care
|
Taxes
|
$1,311.00
|
06/30/2019 |
FICA Social Security and Medicare taxes
|
Taxes
|
$571.00
|
06/30/2019 |
Verizon Wireless
|
Telephone, cell phone, handheld
|
$108.00
|
06/30/2019 |
NStar Electric
|
Utilities (heat, water, electricity)
|
$207.00
|
06/30/2019 |
Trigen (Veolia) Energy Boston
|
Utilities (heat, water, electricity)
|
$944.00
|
06/30/2019 |
Boston Water and Sewer Commission
|
Utilities (heat, water, electricity)
|
$219.00
|
| | Total operating expenses |
$5,708.00
|