06/30/2021 |
Clifton Larson Allen (accounting services)
|
Other operating expenses
|
$3,722.21
|
06/30/2021 |
Solex (payroll fees)
|
Other operating expenses
|
$634.94
|
06/30/2021 |
Community Catalyst
|
Rent
|
$5,790.35
|
06/30/2021 |
Health Care For All (administrative support)
|
Other operating expenses
|
$934.26
|
06/30/2021 |
Community Catalyst
|
Utilities (heat, water, electricity)
|
$201.84
|
06/30/2021 |
Community Catalyst (management fees)
|
Other operating expenses
|
$39.05
|
06/30/2021 |
WB Mason
|
Office supplies, equipment
|
$664.19
|
06/30/2021 |
Barry Communications
|
Telephone, cell phone, handheld
|
$757.14
|
06/30/2021 |
Health Care For All (equipment depreciation)
|
Other operating expenses
|
$1,249.02
|
06/30/2021 |
Iron Mountain
|
Office supplies, equipment
|
$209.17
|
06/30/2021 |
Amazon
|
Office supplies, equipment
|
$251.01
|
06/30/2021 |
Community Catalyst
|
Photocopies, scans
|
$302.41
|
06/30/2021 |
Community Catalyst
|
Postage, shipping, delivery
|
$86.49
|
06/30/2021 |
Hanover Insurance (insurance)
|
Other operating expenses
|
$357.90
|
06/30/2021 |
Satander (bank fees)
|
Other operating expenses
|
$7.91
|
06/30/2021 |
Instatrac
|
Professional subscriptions
|
$371.41
|
06/30/2021 |
State House News Service
|
Professional subscriptions
|
$557.11
|
06/30/2021 |
Alex Tappan, Development Coordinator
|
Office and support staff salaries
|
$72.49
|
06/30/2021 |
Laura Isaac, Human Resources
|
Office and support staff salaries
|
$502.58
|
06/30/2021 |
Ashley Brown, Human Resources
|
Office and support staff salaries
|
$354.59
|
06/30/2021 |
Maria Gonzalez, Director of Communications & Immigrant Health
|
Office and support staff salaries
|
$1,778.61
|
06/30/2021 |
Sally Strniste, Chief of Staff
|
Office and support staff salaries
|
$944.62
|
| | Total operating expenses |
$19,789.30
|