07/01/2024 |
Synoptek Technology Consultants
|
Computer equipment, supplies
|
$126.80
|
07/01/2024 |
Verizon
|
Internet fees
|
$17.37
|
07/01/2024 |
Verizon Wireless (cell)
|
Telephone, cell phone, handheld
|
$9.60
|
07/01/2024 |
PhonePower (general office)
|
Telephone, cell phone, handheld
|
$6.00
|
| | Total operating expenses |
$159.77
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
07/30/2024 | |
Travel
|
Spot Hero, parking at 1 Devonshire Place, Boston
|
Mark Fine, MA Administration & Finance;Norman Sewell, MA Department of Revenue;Sharon Brown, MA Department of Revenue;Kristin Lindquist, MA Department of Revenue;Khushbu Webber, MA Administration & Finance;Millie Garcia-Serrano, MA Department of Environmental Protection;Lucas Rogers, MA Department of Environmental Protection;Kendall Marra, MA Department of Environmental Protection;Rebecca Forter, MA Department of Revenue
|
$40.09
|
| | | | Total amount |
$40.09
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|