06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for postage and shipping expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to FP Postage.
|
Postage, shipping, delivery
|
$271.69
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for postage and shipping expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to USPS.
|
Postage, shipping, delivery
|
$26.87
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for office supplies and equipment. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Staples.
|
Office supplies, equipment
|
$328.41
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for office supplies and equipment. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to De Lage Landen/Xerox.
|
Office supplies, equipment
|
$2,030.19
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for office supplies and equipment. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Webster Printing.
|
Office supplies, equipment
|
$626.97
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for 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
|
$1,627.73
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for 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
|
$69.27
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for for office phones and cell phones. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Net2Phone.
|
Telephone, cell phone, handheld
|
$34.63
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for insurance. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Delta Dental.
|
Other operating expenses
|
$505.16
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for insurance. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to SunLife.
|
Other operating expenses
|
$386.93
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for insurance. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Hanover.
|
Other operating expenses
|
$182.72
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for professional fees. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Citrin Cooperman.
|
Other operating expenses
|
$5,775.30
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for professional fees. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Computer Care and Learning.
|
Other operating expenses
|
$1,184.68
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for professional fees. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Your Part-Time Controller.
|
Other operating expenses
|
$3,405.95
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for professional fees. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Casner & Edwards.
|
Other operating expenses
|
$4,442.54
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for other expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Chase VISA.
|
Other operating expenses
|
$14.69
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for other expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to American Express.
|
Other operating expenses
|
$10.03
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for other expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to ADP.
|
Other operating expenses
|
$11.11
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for professional subscriptions. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Boston Globe.
|
Professional subscriptions
|
$45.98
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for professional subscriptions. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Slack.
|
Professional subscriptions
|
$20.90
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for professional subscriptions. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to State House News Service.
|
Professional subscriptions
|
$351.10
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for rent. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to NDNE 9/90 Crossing LLC.
|
Rent
|
$25,513.56
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for utilities. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to NDNE 9/90 Crossing LLC.
|
Utilities (heat, water, electricity)
|
$520.68
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for internet fees, not including internet service. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Cazoomi/SyncApps.
|
Internet fees
|
$96.73
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for internet fees, not including internet service. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Microsoft.
|
Internet fees
|
$111.06
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for internet fees, not including internet service. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Backblaze.
|
Internet fees
|
$35.83
|
06/30/2024 |
Represents total of proportional expenses for William Yelenak; LaJuan Allen for internet fees, not including internet service. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to SurveyMonkey.
|
Internet fees
|
$114.65
|
| | Total operating expenses |
$47,745.36
|