01/01/2021 |
Verizon
|
Telephone, cell phone, handheld
|
$66.18
|
01/01/2021 |
Community Workshop Inc.
|
Rent
|
$1,725.00
|
01/01/2021 |
Eversource
|
Utilities (heat, water, electricity)
|
$82.50
|
| | Total operating expenses |
$1,873.68
|
|
|
|
|
|
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. |
|
|
|
|