| 06/30/2026 |
Konica
|
Photocopies, scans
|
$57.30
|
| 06/30/2026 |
USPS
|
Postage, shipping, delivery
|
$143.14
|
| 06/30/2026 |
Office Depot
|
Office supplies, equipment
|
$190.41
|
| 06/30/2026 |
Carr Properties
|
Rent
|
$16,140.48
|
| 06/30/2026 |
Verizon
|
Telephone, cell phone, handheld
|
$31.66
|
| 06/30/2026 |
Carr Properties
|
Utilities (heat, water, electricity)
|
$249.25
|
| 06/30/2026 |
Astound
|
Internet fees
|
$214.20
|
| | | Total operating expenses |
$17,026.44
|
|
|
|
|
|
|
|
|
|
|
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. |
|
| |
|
|
|
|