| 12/31/2025 |
Konica
|
Photocopies, scans
|
$144.65
|
| 12/31/2025 |
USPS
|
Postage, shipping, delivery
|
$96.42
|
| 12/31/2025 |
Office Depot
|
Office supplies, equipment
|
$291.82
|
| 12/31/2025 |
Saracen AEW
|
Rent
|
$13,909.04
|
| 12/31/2025 |
Verizon
|
Telephone, cell phone, handheld
|
$630.14
|
| 12/31/2025 |
Eversource
|
Utilities (heat, water, electricity)
|
$379.67
|
| 12/31/2025 |
Dovetail
|
Internet fees
|
$519.72
|
| | | Total operating expenses |
$15,971.46
|
|
|
|
|
|
|
|
|
|
|
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. |
|
| |
|
|
|
|