Name and Address
(A)
|
Accountemps
12400 Collections Center Chicago IL 60653 |
Type or Classification
(B)
|
employment agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,838 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,338 |
Employment placement fee | 11/20/2018 | $15,500 |
|
|
Name and Address
(A)
|
Bacon & Company CPAs, LLC
875 Centerville Road, Bldg Warwick RI 02886 |
Type or Classification
(B)
|
audit and accounting fees |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,900 |
audit fee | 06/05/2018 | $6,000 |
|
|
Name and Address
(A)
|
Beacon Mutual Insurance
Box 416142 Boston MA 02241 |
Type or Classification
(B)
|
worker's comp insurance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,421 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,421 |
worker's comp insurance | 09/01/2018 | $5,421 |
|
|
Name and Address
(A)
|
Checkmate Consulting Group
22 London Street East Greenwich RI 02818 |
Type or Classification
(B)
|
printing and publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,257 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,257 |
Printing and publications | 09/11/2018 | $5,498 |
Printing and publications | 11/08/2018 | $6,759 |
|
|
Name and Address
(A)
|
Industrial Motors, Inc
31 Link Street Pawtucket RI 02861 |
Type or Classification
(B)
|
Snow removal and landscaping |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,380 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,380 |
|
|
Name and Address
(A)
|
N & Y Cleaning Service
675 Elmwood Ave Providence RI 02907 |
Type or Classification
(B)
|
cleaning service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $13,520 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,520 |
|
|
Name and Address
(A)
|
National Grid Box 0049
Woburn MA 01807-1048 |
Type or Classification
(B)
|
gas and electricity |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $17,493 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,493 |
|
|
Name and Address
(A)
|
Onepath
170 Chastain Meadow CT Kennesaw GA 30144 |
Type or Classification
(B)
|
computer support |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,107 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,107 |
|
|
Name and Address
(A)
|
Purchase Power Box 371874
Pittsburgh PA 15250 |
Type or Classification
(B)
|
postage |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,653 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,653 |
|
|
Name and Address
(A)
|
Stephen Sabourin
103 Morris Avenue Pawtucket RI 02860 |
Type or Classification
(B)
|
building repairs |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,199 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,399 |
building repairs | 09/13/2018 | $6,200 |
|
|
Name and Address
(A)
|
Union Insurance Group
303 W. Erie Strret Chicago IL 60654 |
Type or Classification
(B)
|
Property and Liability insurance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,658 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,658 |
Property and Liability insurance | 11/27/2018 | $17,658 |
|
|
Name and Address
(A)
|
United States Postal Service PO Box 9750 38 North Court Street Providence RI 02940 |
Type or Classification
(B)
|
Postage |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,450 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,450 |
|
|
Name and Address
(A)
|
Verizon Business Box 660794 13727 Noel Road Suite 700 Dallas TX 75266 |
Type or Classification
(B)
|
telephone service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,774 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,774 |
|
|
Name and Address
(A)
|
WB Mason Box 981101 Box 416142 Boston MA 02298 |
Type or Classification
(B)
|
office supplies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,557 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,557 |
|
|
Name and Address
(A)
|
Wells Fargo Financial Leasing Box 10306
Des Moines IA 50306 |
Type or Classification
(B)
|
copier lease |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $14,320 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,320 |
|
|