06/30/2022 |
NGP Van
|
Professional subscriptions
|
$990.00
|
06/30/2022 |
State House News Service
|
Public relations expenses
|
$1,014.00
|
06/30/2022 |
MSPCA
|
Utilities (heat, water, electricity)
|
$830.00
|
04/26/2022 |
Fed Ex Kinkos
|
Printing expenses
|
$120.96
|
05/04/2022 |
Michaels
|
Office supplies, equipment
|
$25.95
|
06/30/2022 |
Zoom
|
Telephone, cell phone, handheld
|
$47.79
|
| | Total operating expenses |
$3,028.70
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
06/22/2022 | |
Travel
|
Boston Common Parking Garage
|
|
$196.00
|
| | | | Total amount |
$196.00
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|