06/30/2021 |
Konica
|
Photocopies, scans
|
$23.49
|
06/30/2021 |
USPS
|
Postage, shipping, delivery
|
$134.38
|
06/30/2021 |
Office Depot
|
Office supplies, equipment
|
$188.12
|
06/30/2021 |
Saracen AEW
|
Rent
|
$11,978.43
|
06/30/2021 |
Verizon
|
Telephone, cell phone, handheld
|
$302.66
|
06/30/2021 |
Eversource
|
Utilities (heat, water, electricity)
|
$192.16
|
06/30/2021 |
Dovetail
|
Internet fees
|
$1,302.35
|
04/12/2021 |
Commonwealth of Massachusetts
|
Professional dues
|
$110.00
|
| | Total operating expenses |
$14,231.59
|
|
|
|
|
|
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. |
|
|
|
|