01/01/2024 |
Instatrac
|
Professional subscriptions
|
$1,938.00
|
01/01/2024 |
State House News Service
|
Professional subscriptions
|
$1,274.00
|
01/01/2024 |
Voter Voice
|
Professional subscriptions
|
$2,250.00
|
01/01/2024 |
Xerox
|
Photocopies, scans
|
$61.00
|
01/01/2024 |
Verizon
|
Telephone, cell phone, handheld
|
$400.00
|
01/01/2024 |
Teams Communication
|
Telephone, cell phone, handheld
|
$700.00
|
01/01/2024 |
NSTAR
|
Utilities (heat, water, electricity)
|
$1,657.50
|
01/01/2024 |
Synergy
|
Rent
|
$55,242.00
|
| | Total operating expenses |
$63,522.50
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
|
|
Additional Expenses
|
02/04/2024
|
02/04/2024
| |
Melwood Global
|
Website development and design services.
|
$12,000.00
|
06/28/2024
|
06/28/2024
| |
Real Strategies
|
MMS text messages and patch through calls.
|
$39,675.00
|
| | | | Total amount |
$51,675.00
|
|
|
|
|