08/01/2019 |
Instatrac
|
Professional dues
|
$1,845.00
|
08/01/2019 |
State House News Service
|
Professional dues
|
$1,196.00
|
08/01/2019 |
Xerox
|
Photocopies, scans
|
$2,902.00
|
08/01/2019 |
Fiscal Note
|
Professional dues
|
$3,718.00
|
08/01/2019 |
Thomson Reuters
|
Professional dues
|
$226.00
|
08/01/2019 |
XO Communications
|
Telephone, cell phone, handheld
|
$329.00
|
08/01/2019 |
Verizon
|
Telephone, cell phone, handheld
|
$255.00
|
08/01/2019 |
NSTAR
|
Utilities (heat, water, electricity)
|
$2,655.00
|
08/01/2019 |
Synergy
|
Rent
|
$41,113.00
|
| | Total operating expenses |
$54,239.00
|
|
|
|
|
|
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. |
|
|
|
|