06/30/2025 |
Clifton Larson Allen (accounting)
|
Other operating expenses
|
$927.62
|
06/30/2025 |
Gusto (payroll fees)
|
Other operating expenses
|
$163.68
|
06/30/2025 |
DEKA USA Franklin St LP
|
Rent
|
$5,881.37
|
06/30/2025 |
Eversource
|
Utilities (heat, water, electricity)
|
$494.54
|
06/30/2025 |
TechNetworks of Boston (IT Technology)
|
Other operating expenses
|
$667.00
|
06/30/2025 |
Health Care For All (equipment depreciation)
|
Other operating expenses
|
$896.17
|
06/30/2025 |
Bresler Group
|
Office supplies, equipment
|
$72.25
|
06/30/2025 |
Amazon
|
Office supplies, equipment
|
$170.74
|
06/30/2025 |
Journeyman Press
|
Printing expenses
|
$329.22
|
06/30/2025 |
Hanover Insurance (insurance)
|
Other operating expenses
|
$390.78
|
06/30/2025 |
Eastern Bank (bank fees)
|
Other operating expenses
|
$307.36
|
06/30/2025 |
Instatrac
|
Professional subscriptions
|
$139.71
|
06/30/2025 |
State House News
|
Professional subscriptions
|
$100.45
|
06/30/2025 |
Constant Contact
|
Professional subscriptions
|
$117.52
|
06/30/2025 |
Salesforce
|
Professional subscriptions
|
$104.46
|
06/30/2025 |
NGP Van
|
Professional subscriptions
|
$297.29
|
06/30/2025 |
Alex Tappan, Development Manager
|
Office and support staff salaries
|
$1,384.20
|
06/30/2025 |
Michael Ross, Chief Financial Officer
|
Office and support staff salaries
|
$3,107.38
|
06/30/2025 |
Annaise Foureau, Chief of Staff
|
Office and support staff salaries
|
$950.25
|
06/30/2025 |
Gracie R. Pajonk, Chief People Officer
|
Advertising expenses
|
$2,071.58
|
06/30/2025 |
LEAF
|
Office supplies, equipment
|
$149.17
|
06/30/2025 |
Quench
|
Office supplies, equipment
|
$21.62
|
06/30/2025 |
FEDEX
|
Postage, shipping, delivery
|
$9.29
|
06/30/2025 |
Stamps.com
|
Postage, shipping, delivery
|
$5.65
|
06/30/2025 |
USPS
|
Postage, shipping, delivery
|
$7.20
|
06/30/2025 |
Comcast
|
Telephone, cell phone, handheld
|
$26.83
|
06/30/2025 |
GoTo Communications
|
Telephone, cell phone, handheld
|
$342.93
|
| | Total operating expenses |
$19,136.26
|