12/31/2020 |
Affiliated News Service LLC
|
Professional subscriptions
|
$317.20
|
12/31/2020 |
Commonwealth of Massachusetts
|
Professional dues
|
$593.00
|
12/31/2020 |
Instatrac
|
Professional subscriptions
|
$2,214.00
|
12/31/2020 |
Overhead (rent, utilities, phones, copier, etc.) - 25% of overall departmental budget, estimated at standard hospital overhead rate of 15%
|
Other operating expenses
|
$22,101.00
|
12/31/2020 |
SalesForce
|
Professional subscriptions
|
$649.54
|
12/31/2020 |
Salsa Labs, Inc.
|
Professional subscriptions
|
$498.75
|
12/31/2020 |
Rebeckah Orsatti
|
Office and support staff salaries
|
$4,192.00
|
12/31/2020 |
Katherine Lewandowski
|
Office and support staff salaries
|
$400.00
|
12/31/2020 |
Candace Reddy
|
Office and support staff salaries
|
$600.00
|
12/31/2020 |
Laura Doucette
|
Office and support staff salaries
|
$400.00
|
12/31/2020 |
Michael Jones
|
Office and support staff salaries
|
$300.00
|
12/31/2020 |
Rebekah Diamond
|
Office and support staff salaries
|
$600.00
|
12/31/2020 |
Paul Donovan
|
Office and support staff salaries
|
$400.00
|
| | Total operating expenses |
$33,265.49
|