| 01/01/2022 |
Community Workshop Inc.
|
Rent
|
$1,833.33
|
| 01/01/2022 |
Verizon
|
Telephone, cell phone, handheld
|
$140.46
|
| 01/01/2022 |
Eversource
|
Utilities (heat, water, electricity)
|
$211.71
|
| | | Total operating expenses |
$2,185.50
|
|
|
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|
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Meals, Travel, and Entertainment Expenses
|
| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
| |
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Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
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