12/31/2021 |
Xfinity
|
Internet fees
|
$80.00
|
12/31/2021 |
Staples
|
Office supplies, equipment
|
$25.00
|
12/31/2021 |
Shrewsbury Electric, Light & Cable
|
Internet fees
|
$60.00
|
12/31/2021 |
Staples
|
Office supplies, equipment
|
$49.56
|
12/31/2021 |
TJ Maxx
|
Office supplies, equipment
|
$0.63
|
12/28/2021 |
Ward & Lawless LLC - MA Lobbying Compliance
|
Other operating expenses
|
$1,732.50
|
| | Total operating expenses |
$1,947.69
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
09/23/2021 | |
Travel
|
Fred Ryan - Mileage Reimbursement
|
Fred Ryan
|
$36.12
|
09/23/2021 | |
Travel
|
Pamela O'Sullivan - Mileage Reimbursement
|
Pamela O'Sullivan
|
$77.00
|
10/30/2021 | |
Travel
|
Fred Ryan - Mileage Reimbursement
|
Fred Ryan
|
$36.12
|
12/15/2021 | |
Travel
|
Pamela O'Sullivan - Mileage Reimbursement
|
Pamela O'Sullivan
|
$23.10
|
| | | | Total amount |
$172.34
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|