| 06/30/2026 |
Gordon, Rees, Scully & Mansukhani
|
Legal fees
|
$14.72
|
| 06/30/2026 |
Accounting - Clifton Larson Allen
|
Other operating expenses
|
$997.07
|
| 06/30/2026 |
Payroll - Gusto
|
Other operating expenses
|
$139.52
|
| 06/30/2026 |
DEKA USA Franklin St LP
|
Rent
|
$7,173.11
|
| 06/30/2026 |
Eversource
|
Utilities (heat, water, electricity)
|
$383.42
|
| 06/30/2026 |
LEAF
|
Office supplies, equipment
|
$137.36
|
| 06/30/2026 |
DGI Communications LLC
|
Office supplies, equipment
|
$21.90
|
| 06/30/2026 |
Quench
|
Office supplies, equipment
|
$19.77
|
| 06/30/2026 |
IT Technology - Tech Networks of Boston
|
Other operating expenses
|
$624.88
|
| 06/30/2026 |
Website maintenance
|
Other operating expenses
|
$5.21
|
| 06/30/2026 |
Equipment depreciation - Health Care For All
|
Other operating expenses
|
$518.93
|
| 06/30/2026 |
Staples
|
Office supplies, equipment
|
$9.61
|
| 06/30/2026 |
Amazon
|
Office supplies, equipment
|
$147.15
|
| 06/30/2026 |
Target
|
Office supplies, equipment
|
$9.45
|
| 06/30/2026 |
Journeyman Press
|
Printing expenses
|
$163.50
|
| 06/30/2026 |
FEDEX
|
Postage, shipping, delivery
|
$8.99
|
| 06/30/2026 |
Stamps.com
|
Postage, shipping, delivery
|
$4.65
|
| 06/30/2026 |
USPS
|
Postage, shipping, delivery
|
$65.82
|
| 06/30/2026 |
Comcast
|
Internet fees
|
$234.00
|
| 06/30/2026 |
GoTo Communications
|
Telephone, cell phone, handheld
|
$22.81
|
| 06/30/2026 |
Insurance - Hanover Insurance
|
Other operating expenses
|
$375.08
|
| 06/30/2026 |
Bank fees - Eastern Bank
|
Other operating expenses
|
$167.79
|
| 06/30/2026 |
Zoom
|
Professional subscriptions
|
$206.30
|
| 06/30/2026 |
Constant Contact
|
Professional subscriptions
|
$188.73
|
| 06/30/2026 |
Adobe
|
Professional subscriptions
|
$14.51
|
| 06/30/2026 |
Dropbox
|
Professional subscriptions
|
$11.61
|
| 06/30/2026 |
Michael Ross, Chief Financial Officer
|
Office and support staff salaries
|
$2,709.38
|
| 06/30/2026 |
Trudy Avery, Director of Development
|
Office and support staff salaries
|
$1,945.87
|
| 06/30/2026 |
Gracie R Pajonk, Chief People Officer
|
Office and support staff salaries
|
$1,806.25
|
| | | Total operating expenses |
$18,127.39
|