06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for postage and shipping expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to FP Postage.
|
Postage, shipping, delivery
|
$205.67
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for postage and shipping expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to USPS.
|
Postage, shipping, delivery
|
$15.48
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office supplies and equipment. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Staples.
|
Office supplies, equipment
|
$261.24
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office supplies and equipment. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Xerox.
|
Office supplies, equipment
|
$973.71
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office supplies and equipment. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to ADI Print.
|
Office supplies, equipment
|
$926.21
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office supplies and equipment. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to FP Postage Meter.
|
Office supplies, equipment
|
$213.74
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office phones and cell phones. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Verizon Wireless.
|
Telephone, cell phone, handheld
|
$119.85
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak 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
|
$1,145.24
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for office phones and cell phones. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Net2Phone.
|
Telephone, cell phone, handheld
|
$26.63
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak 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
|
$39.95
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for insurance. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Delta Dental.
|
Other operating expenses
|
$784.58
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for insurance. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to SunLife.
|
Other operating expenses
|
$313.83
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for insurance. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Hanover.
|
Other operating expenses
|
$209.22
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for professional fees. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Citrin Cooperman.
|
Other operating expenses
|
$1,652.81
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for professional fees. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Computer Care & Learning.
|
Other operating expenses
|
$964.14
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for professional fees. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Your Part-Time Controller..
|
Other operating expenses
|
$6,060.30
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for professional fees. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Salesforce.
|
Other operating expenses
|
$3,856.55
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for professional fees. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Casner & Edwards.
|
Other operating expenses
|
$1,239.61
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for other expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Chase VISA.
|
Other operating expenses
|
$15.87
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for other expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to UFR Subscription.
|
Other operating expenses
|
$0.87
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for other expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to American Express.
|
Other operating expenses
|
$2.02
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for other expenses. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to ADP.
|
Other operating expenses
|
$10.10
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for professional subscriptions. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Boston Globe.
|
Professional subscriptions
|
$41.25
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for professional subscriptions. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Boston Business Journal.
|
Professional subscriptions
|
$19.04
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for professional subscriptions. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to The New York Times.
|
Professional subscriptions
|
$6.35
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for professional subscriptions. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to State House News Service.
|
Professional subscriptions
|
$250.67
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for rent. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to NDNE 9/90 Crossing LLC.
|
Rent
|
$20,237.65
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for utilities. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to NDNE 9/90 Crossing LLC.
|
Utilities (heat, water, electricity)
|
$204.42
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for internet fees, not including internet service. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Cazoomi/SyncApps.
|
Internet fees
|
$25.00
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for internet fees, not including internet service. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Microsoft.
|
Internet fees
|
$44.23
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for internet fees, not including internet service. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Backblaze.
|
Internet fees
|
$13.46
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for internet fees, not including internet service. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Survey Monkey.
|
Internet fees
|
$46.15
|
06/30/2023 |
Represents total of proportional expenses for Michael Weekes; William Yelenak for internet fees, not including internet service. Paid by Mass. Council of Human Service Providers, Inc. Expenses were paid to Easy DNS.
|
Internet fees
|
$63.46
|
| | Total operating expenses |
$39,989.30
|