| 06/30/2025 |
Konica
|
Photocopies, scans
|
$122.83
|
| 06/30/2025 |
USPS
|
Postage, shipping, delivery
|
$104.26
|
| 06/30/2025 |
Office Depot
|
Office supplies, equipment
|
$179.09
|
| 06/30/2025 |
Saracen AEW
|
Rent
|
$13,402.54
|
| 06/30/2025 |
Verizon
|
Telephone, cell phone, handheld
|
$593.41
|
| 06/30/2025 |
Eversource
|
Utilities (heat, water, electricity)
|
$344.72
|
| 06/30/2025 |
Dovetail
|
Internet fees
|
$492.39
|
| | | Total operating expenses |
$15,239.24
|
|
|
|
|
|
|
|
|
|
|
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. |
|
| |
|
|
|
|