| 07/01/2022 |
Community Workspace Inc.
|
Rent
|
$305.56
|
| 07/01/2022 |
Verizon
|
Telephone, cell phone, handheld
|
$405.00
|
| 07/01/2022 |
Eversource
|
Utilities (heat, water, electricity)
|
$72.00
|
| 07/01/2022 |
98 North LLC
|
Rent
|
$1,078.00
|
| | | Total operating expenses |
$1,860.56
|
|
|
|
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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. |
|
| |
|
Additional Expenses
|
| No additional expenses were filed for this disclosure reporting period. |
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