06/30/2021 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for postage and shipping expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to FP Postage.
|
Postage, shipping, delivery
|
$72.36
|
06/30/2021 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for postage and shipping expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to USPS.
|
Postage, shipping, delivery
|
$29.56
|
06/30/2021 |
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
|
$167.15
|
06/30/2021 |
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
|
$522.34
|
06/30/2021 |
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 FP Postage Meter.
|
Office supplies, equipment
|
$146.26
|
06/30/2021 |
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
|
$208.94
|
06/30/2021 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office phones and cell phones. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Verizon Wireless.
|
Telephone, cell phone, handheld
|
$62.37
|
06/30/2021 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office phones and cell phones. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Verizon Office.
|
Telephone, cell phone, handheld
|
$421.03
|
06/30/2021 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office phones and cell phones. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Net2Phone.
|
Telephone, cell phone, handheld
|
$15.59
|
06/30/2021 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office phones and cell phones. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Google Fi.
|
Telephone, cell phone, handheld
|
$20.79
|
06/30/2021 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for insurance. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Delta Dental.
|
Other operating expenses
|
$357.74
|
06/30/2021 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for insurance. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to SunLife.
|
Other operating expenses
|
$172.24
|
06/30/2021 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for insurance. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Hanover.
|
Other operating expenses
|
$132.50
|
06/30/2021 |
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
|
$755.32
|
06/30/2021 |
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 & Learning.
|
Other operating expenses
|
$251.77
|
06/30/2021 |
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
|
$2,589.67
|
06/30/2021 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for other expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Chase VISA.
|
Other operating expenses
|
$3.36
|
06/30/2021 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for other expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to American Express.
|
Other operating expenses
|
$1.38
|
06/30/2021 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for other expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to ADP.
|
Other operating expenses
|
$9.79
|
06/30/2021 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for other expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to UFR Subscription.
|
Other operating expenses
|
$0.76
|
06/30/2021 |
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
|
$14.78
|
06/30/2021 |
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 Boston Business Journal.
|
Professional subscriptions
|
$7.39
|
06/30/2021 |
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
|
$125.61
|
06/30/2021 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for rent. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to NDNE 9/90 Crossing LLC.
|
Rent
|
$10,704.61
|
06/30/2021 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for utilities. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to NDNE 9/90 Crossing LLC.
|
Utilities (heat, water, electricity)
|
$218.46
|
06/30/2021 |
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
|
$82.56
|
06/30/2021 |
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
|
$12.23
|
06/30/2021 |
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
|
$21.40
|
06/30/2021 |
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 Backblaze.
|
Internet fees
|
$4.59
|
06/30/2021 |
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
|
$18.35
|
06/30/2021 |
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 Zoom.
|
Internet fees
|
$13.76
|
| | Total operating expenses |
$17,164.66
|