12/31/2019 |
HNE Copy Center
|
Photocopies, scans
|
$9.61
|
12/31/2019 |
CDW Direct
|
Computer equipment, supplies
|
$2,498.25
|
12/31/2019 |
Verizon
|
Fax charges
|
$11.82
|
12/31/2019 |
DFA Group LLC
|
Internet fees
|
$308.21
|
12/31/2019 |
US Postal Service
|
Postage, shipping, delivery
|
$370.53
|
12/31/2019 |
WB Mason Company, Inc.
|
Office supplies, equipment
|
$62.24
|
12/31/2019 |
HNE Copy Center
|
Printing expenses
|
$225.77
|
12/31/2019 |
Area Chambers of Commerce
|
Public relations expenses
|
$104.83
|
12/31/2019 |
Picknelly Family Ltd
|
Rent
|
$522.75
|
12/31/2019 |
State of Massachusetts
|
Taxes
|
$490.10
|
12/31/2019 |
Verizon
|
Telephone, cell phone, handheld
|
$268.01
|
12/31/2019 |
Falcon Management Group
|
Utilities (heat, water, electricity)
|
$10.31
|
12/31/2019 |
Massachusetts Association of Health Plans
|
Professional dues
|
$31,853.51
|
| | Total operating expenses |
$36,735.94
|