12/31/2024 |
75 Kneeland Street LLC
|
Rent
|
$463.97
|
12/31/2024 |
Eversource
|
Utilities (heat, water, electricity)
|
$14.50
|
12/31/2024 |
Boston Document Systems
|
Photocopies, scans
|
$23.36
|
12/31/2024 |
Comcast
|
Telephone, cell phone, handheld
|
$22.27
|
12/31/2024 |
GoToConnect
|
Telephone, cell phone, handheld
|
$38.65
|
07/01/2024 |
Instatrac
|
Professional subscriptions
|
$4,340.00
|
12/31/2024 |
Verizon
|
Telephone, cell phone, handheld
|
$6.32
|
| | Total operating expenses |
$4,909.07
|
|
|
|
|
|
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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