| 12/31/2025 |
Health New England Copy Center
|
Photocopies, scans
|
$57.82
|
| 12/31/2025 |
CDW Direct
|
Computer equipment, supplies
|
$5,301.64
|
| 12/31/2025 |
Massachusetts Association of Health Plans
|
Professional dues
|
$47,540.73
|
| 12/31/2025 |
DFA Group LLC
|
Internet fees
|
$354.61
|
| 12/31/2025 |
United States Postal Service
|
Postage, shipping, delivery
|
$534.97
|
| 12/31/2025 |
WB Mason Company Inc
|
Office supplies, equipment
|
$85.45
|
| 12/31/2025 |
Mercury Printing
|
Printing expenses
|
$390.41
|
| 12/31/2025 |
Picknelly Family Ltd
|
Rent
|
$422.52
|
| 12/31/2025 |
Commonwealth of Massachusetts
|
Taxes
|
$556.64
|
| 12/31/2025 |
Verizon
|
Telephone, cell phone, handheld
|
$327.71
|
| 12/31/2025 |
Falcon Management Group
|
Utilities (heat, water, electricity)
|
$8.76
|
| | | Total operating expenses |
$55,581.26
|