06/30/2024 |
CliftonLarsonAllen (accounting services)
|
Other operating expenses
|
$2,551.54
|
06/30/2024 |
Gusto (payroll fees)
|
Other operating expenses
|
$145.79
|
06/30/2024 |
Community Catalyst
|
Rent
|
$2,598.67
|
06/30/2024 |
Community Catalyst
|
Utilities (heat, water, electricity)
|
$34.33
|
06/30/2024 |
Community Catalyst (repairs and maintenance)
|
Other operating expenses
|
$6.09
|
06/30/2024 |
WB Mason
|
Office supplies, equipment
|
$99.92
|
06/30/2024 |
Tech Networks of Boston (IT/Technology)
|
Other operating expenses
|
$656.26
|
06/30/2024 |
Barry Communications
|
Telephone, cell phone, handheld
|
$16.17
|
06/30/2024 |
Health Care For All (equipment depreciation)
|
Other operating expenses
|
$537.77
|
06/30/2024 |
Iron Mountain
|
Office supplies, equipment
|
$147.79
|
06/30/2024 |
Bresler Group
|
Office supplies, equipment
|
$20.88
|
06/30/2024 |
Amazon
|
Office supplies, equipment
|
$187.63
|
06/30/2024 |
Journeyman Press
|
Printing expenses
|
$127.52
|
06/30/2024 |
USPS
|
Postage, shipping, delivery
|
$12.82
|
06/30/2024 |
Verizon
|
Telephone, cell phone, handheld
|
$819.16
|
06/30/2024 |
Hanover Insurance (insurance)
|
Other operating expenses
|
$376.40
|
06/30/2024 |
Cambridge Trust (bank fees)
|
Other operating expenses
|
$141.66
|
06/30/2024 |
Instatrac
|
Professional subscriptions
|
$103.05
|
06/30/2024 |
State House News Service
|
Professional subscriptions
|
$68.04
|
06/30/2024 |
Constant Contact
|
Professional subscriptions
|
$68.22
|
06/30/2024 |
Salesforce
|
Professional subscriptions
|
$216.37
|
06/30/2024 |
Alex Tappan, Development Manager
|
Office and support staff salaries
|
$608.27
|
06/30/2024 |
Michael Ross, Chief Financial Officer
|
Office and support staff salaries
|
$1,367.61
|
06/30/2024 |
Annaise Foureau, Chief of Staff
|
Office and support staff salaries
|
$999.35
|
06/30/2024 |
Gracie R. Pajonk, Chief People Officer
|
Office and support staff salaries
|
$917.62
|
06/30/2024 |
Community Catalyst (management fees)
|
Other operating expenses
|
$18.89
|
06/30/2024 |
Prime Storage
|
Office supplies, equipment
|
$61.57
|
| | Total operating expenses |
$12,909.39
|