| 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
                         |