06/30/2021 |
Commonwealth of Massachusetts
|
Professional dues
|
$593.00
|
06/30/2021 |
Affiliated News Service, LLC
|
Professional subscriptions
|
$378.14
|
06/30/2021 |
Instatrac
|
Professional dues
|
$2,214.00
|
06/30/2021 |
SalesForce
|
Professional subscriptions
|
$649.54
|
06/30/2021 |
Salsa Labs, Inc
|
Professional subscriptions
|
$498.75
|
06/30/2021 |
Overhead (rent, utilities, phones, copier, etc.) - 25% of overall departmental budget, estimated at standard hospital overhead rate of 15%
|
Other operating expenses
|
$22,132.00
|
06/30/2021 |
Rebeckah Orsatti
|
Office and support staff salaries
|
$4,192.00
|
06/30/2021 |
Katherine Lewandowski
|
Office and support staff salaries
|
$700.00
|
06/30/2021 |
Laura Doucette
|
Office and support staff salaries
|
$700.00
|
06/30/2021 |
Michael Jones
|
Office and support staff salaries
|
$775.00
|
06/30/2021 |
Rebekah Diamond
|
Office and support staff salaries
|
$975.00
|
06/30/2021 |
Lisa Eisenbud
|
Office and support staff salaries
|
$825.00
|
06/30/2021 |
Paul Donovan
|
Office and support staff salaries
|
$600.00
|
06/30/2021 |
Candace Reddy
|
Office and support staff salaries
|
$938.00
|
| | Total operating expenses |
$36,170.43
|