| 12/31/2025 |
75 Kneeland Street LLC
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Rent
|
$847.00
|
| 12/31/2025 |
Eversource
|
Utilities (heat, water, electricity)
|
$31.06
|
| 12/31/2025 |
Boston Document Systems
|
Photocopies, scans
|
$32.83
|
| 12/31/2025 |
Comcast
|
Telephone, cell phone, handheld
|
$29.36
|
| 12/31/2025 |
GoToConnect
|
Telephone, cell phone, handheld
|
$49.55
|
| 12/31/2025 |
Verizon
|
Telephone, cell phone, handheld
|
$8.60
|
| | | Total operating expenses |
$998.40
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Meals, Travel, and Entertainment Expenses
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| No meals, travel, or entertainment expenses were filed for this disclosure reporting period. |
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Additional Expenses
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| No additional expenses were filed for this disclosure reporting period. |
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