06/30/2023 |
Clifton Larson Allen (accounting services)
|
Other operating expenses
|
$2,109.85
|
06/30/2023 |
Gusto (payroll fees)
|
Other operating expenses
|
$254.45
|
06/30/2023 |
Community Catalyst
|
Rent
|
$2,687.43
|
06/30/2023 |
Community Catalyst
|
Utilities (heat, water, electricity)
|
$69.71
|
06/30/2023 |
Community Catalyst (management fees)
|
Other operating expenses
|
$23.68
|
06/30/2023 |
WB Mason
|
Computer equipment, supplies
|
$202.58
|
06/30/2023 |
Community Catalyst (equipment repair)
|
Advertising expenses
|
$10.63
|
06/30/2023 |
Barry Communications (website)
|
Telephone, cell phone, handheld
|
$9.68
|
06/30/2023 |
Health Care For All (equipment depreciation)
|
Advertising expenses
|
$805.42
|
06/30/2023 |
WB Mason
|
Office supplies, equipment
|
$1,453.46
|
06/30/2023 |
Iron Mountain
|
Office supplies, equipment
|
$807.47
|
06/30/2023 |
Amazon
|
Office and support staff salaries
|
$968.98
|
06/30/2023 |
US Postal Service
|
Postage, shipping, delivery
|
$47.17
|
06/30/2023 |
Barry Communications
|
Telephone, cell phone, handheld
|
$212.26
|
06/30/2023 |
Hanover Insurance (insurance)
|
Other operating expenses
|
$311.13
|
06/30/2023 |
Cambridge Trust (bank fees)
|
Other operating expenses
|
$100.72
|
06/30/2023 |
Instatrac
|
Professional subscriptions
|
$199.90
|
06/30/2023 |
State House News Service
|
Professional subscriptions
|
$299.84
|
06/30/2023 |
Alex Tappan, Development Coordinator
|
Office and support staff salaries
|
$592.92
|
06/30/2023 |
Paola Ferrer, Chief Operating Officer
|
Office and support staff salaries
|
$1,307.14
|
06/30/2023 |
Sally Strniste, Chief of Staff
|
Office and support staff salaries
|
$999.56
|
06/30/2023 |
Maria Gonzalez, Director of Communications & Immigrant Health
|
Office and support staff salaries
|
$1,196.75
|
06/30/2023 |
Sherine Janvier, Human Resources Manager
|
Office and support staff salaries
|
$799.97
|
| | Total operating expenses |
$15,470.70
|