| 06/30/2024 |
Konica
|
Photocopies, scans
|
$110.49
|
| 06/30/2024 |
USPS
|
Postage, shipping, delivery
|
$132.77
|
| 06/30/2024 |
Office Depot
|
Office supplies, equipment
|
$182.21
|
| 06/30/2024 |
Saracen AEW
|
Rent
|
$11,952.97
|
| 06/30/2024 |
Verizon
|
Telephone, cell phone, handheld
|
$578.89
|
| 06/30/2024 |
Eversource
|
Utilities (heat, water, electricity)
|
$266.43
|
| 06/30/2024 |
Dovetail
|
Internet fees
|
$432.21
|
| | | Total operating expenses |
$13,655.97
|
|
|
|
|
|
|
|
|
|
|
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. |
|
| |
|
|
|
|