12/31/2021 |
Konica
|
Photocopies, scans
|
$24.25
|
12/31/2021 |
USPS
|
Postage, shipping, delivery
|
$78.92
|
12/31/2021 |
Office Depot
|
Office supplies, equipment
|
$167.41
|
12/31/2021 |
Saracen AEW
|
Rent
|
$11,952.97
|
12/31/2021 |
Verizon
|
Telephone, cell phone, handheld
|
$276.47
|
12/31/2021 |
Eversource
|
Utilities (heat, water, electricity)
|
$207.65
|
12/31/2021 |
Dovetail
|
Internet fees
|
$252.63
|
12/10/2021 |
MA Sec. of State Lobbying Registration
|
Professional dues
|
$425.00
|
| | Total operating expenses |
$13,385.30
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|