06/30/2021 |
75 Kneeland Street LLC
|
Rent
|
$1,038.25
|
06/30/2021 |
Eversource
|
Utilities (heat, water, electricity)
|
$18.92
|
06/30/2021 |
RICOH
|
Photocopies, scans
|
$56.22
|
06/30/2021 |
Comcast
|
Internet fees
|
$31.09
|
06/30/2021 |
Verizon
|
Telephone, cell phone, handheld
|
$6.05
|
06/30/2021 |
GoToConnect
|
Telephone, cell phone, handheld
|
$71.65
|
06/30/2021 |
State House News Service
|
Professional subscriptions
|
$1,099.80
|
| | Total operating expenses |
$2,321.98
|
|
|
|
|
|
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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