12/31/2023 |
CliftonLarsonAllen (accounting services)
|
Other operating expenses
|
$3,245.47
|
12/31/2023 |
Gusto (payroll fees)
|
Other operating expenses
|
$168.64
|
12/31/2023 |
Community Catalyst
|
Rent
|
$2,719.21
|
12/31/2023 |
Community Catalyst
|
Utilities (heat, water, electricity)
|
$48.07
|
12/31/2023 |
Community Catalyst (repairs and maintenance)
|
Advertising expenses
|
$48.62
|
12/31/2023 |
WB Mason
|
Office supplies, equipment
|
$225.52
|
12/31/2023 |
Community Catalyst (equipment repair)
|
Other operating expenses
|
$17.80
|
12/31/2023 |
Themis People Consulting (human resources)
|
Advertising expenses
|
$990.13
|
12/31/2023 |
Tech Networks of Boston (IT Technology)
|
Other operating expenses
|
$774.90
|
12/31/2023 |
Barry Communications
|
Telephone, cell phone, handheld
|
$5.84
|
12/31/2023 |
Health Care For All (equipment depreciation)
|
Other operating expenses
|
$562.06
|
12/31/2023 |
Iron Mountain/Prime Storage
|
Office supplies, equipment
|
$393.59
|
12/31/2023 |
Bresler Group
|
Office supplies, equipment
|
$404.02
|
12/31/2023 |
Amazon
|
Office supplies, equipment
|
$55.01
|
12/31/2023 |
Journeyman Press
|
Printing expenses
|
$2,037.87
|
12/31/2023 |
USPS
|
Postage, shipping, delivery
|
$106.90
|
12/31/2023 |
Barry Communications / Verizon
|
Telephone, cell phone, handheld
|
$280.54
|
12/31/2023 |
Hanover Insurance (insurance)
|
Other operating expenses
|
$232.75
|
12/31/2023 |
Cambridge Trust (bank fees)
|
Advertising expenses
|
$18.37
|
12/31/2023 |
Instatrac
|
Professional subscriptions
|
$87.31
|
12/31/2023 |
State House News Service
|
Professional subscriptions
|
$59.56
|
12/31/2023 |
Constant Contact
|
Professional subscriptions
|
$59.71
|
12/31/2023 |
Salesforce
|
Professional subscriptions
|
$189.38
|
12/31/2023 |
Alex Tappan, Development Coordinator
|
Office and support staff salaries
|
$546.10
|
12/31/2023 |
Paola Ferrer, Chief Operations Officer
|
Office and support staff salaries
|
$1,216.89
|
12/31/2023 |
Annaise Foureau
|
Office and support staff salaries
|
$745.72
|
12/31/2023 |
Community Catalyst (management fees)
|
Other operating expenses
|
$17.62
|
| | Total operating expenses |
$15,257.60
|