06/30/2023 |
Optistar/Synoptek Technology Consultants
|
Computer equipment, supplies
|
$113.20
|
06/30/2023 |
Zoom Videoconferencing
|
Internet fees
|
$7.96
|
06/30/2023 |
Verizon
|
Internet fees
|
$7.55
|
06/30/2023 |
PhonePower
|
Telephone, cell phone, handheld
|
$5.60
|
06/30/2023 |
Verizon Wireless
|
Telephone, cell phone, handheld
|
$2.30
|
| | Total operating expenses |
$136.61
|
|
|
|
|
|
Meals, Travel, and Entertainment Expenses
|
05/17/2023 | |
Travel
|
Spot Hero Parking, for meeting with MassDEP, Boston, MA
|
Bonnie Heiple, Mass DEP;Elizabeth Callahan, MassDEP;Gary Moran, MassDEP;David Foss, MassDEP;Courtney Rainey, MassDEP;Ben Fierro, Lynch & Fierro;Charles Young, LSPA Board, volunteer;Joe Roman, LSPA Board, volunteer;Amy Roth, LSPA Committee Chair, volunteer;Kate Dilawari, LSPA Board, volunteer
|
$29.54
|
| | | | Total amount |
$29.54
|
|
|
Additional Expenses
|
No additional expenses were filed for this disclosure reporting period. |
|
|
|
|