06/04/2021 |
Shrewsbury Electric Light & Cable
|
Internet fees
|
$60.00
|
06/30/2021 |
Staples
|
Office supplies, equipment
|
$37.10
|
06/30/2021 |
Amazon.com
|
Office supplies, equipment
|
$3.09
|
01/18/2021 |
Ward & Lawless LLC - MA Compliance & Filing Fees
|
Other operating expenses
|
$1,045.00
|
01/18/2021 |
Ward & Lawless LLC - MA Compliance
|
Other operating expenses
|
$1,030.00
|
| | Total operating expenses |
$2,175.19
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
05/25/2021 | |
Travel
|
Pamela O'Sullivan - Mileage Reimbursement
|
|
$49.50
|
05/26/2021 | |
Travel
|
Pamela O'Sullivan - Mileage Reimbursement
|
|
$55.00
|
06/29/2021 | |
Travel
|
Pamela O'Sullivan - Mileage Reimbursement
|
|
$41.25
|
| | | | Total amount |
$145.75
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|