| 01/12/2021 |
100 Cambridge Street Parking
|
Other operating expenses
|
$41.00
|
| 01/15/2021 |
Regus Management Group LLC
|
Rent
|
$847.32
|
| 01/19/2021 |
Staples
|
Office supplies, equipment
|
$53.65
|
| 02/02/2021 |
Verizon Wireless
|
Telephone, cell phone, handheld
|
$90.87
|
| 02/13/2021 |
United States Postal Service
|
Postage, shipping, delivery
|
$27.50
|
| 02/16/2021 |
Boston Common Garage Parking
|
Other operating expenses
|
$28.00
|
| 02/18/2021 |
Regus Management Group LLC
|
Rent
|
$847.32
|
| 03/03/2021 |
Verizon Wireless
|
Telephone, cell phone, handheld
|
$90.87
|
| 03/18/2021 |
Regus Management Group LLC
|
Rent
|
$847.32
|
| 03/31/2021 |
Verizon Wireless
|
Telephone, cell phone, handheld
|
$90.87
|
| 04/20/2021 |
Regus Management Group LLC
|
Rent
|
$847.32
|
| 05/03/2021 |
Verizon Wireless
|
Telephone, cell phone, handheld
|
$90.91
|
| 05/04/2021 |
100 Cambridge Street Parking
|
Other operating expenses
|
$41.00
|
| 05/18/2021 |
Staples
|
Office supplies, equipment
|
$34.15
|
| 05/18/2021 |
Regus Management Group LLC
|
Rent
|
$847.32
|
| 05/24/2021 |
100 Cambridge Street Parking
|
Other operating expenses
|
$41.00
|
| 06/03/2021 |
Verizon Wireless
|
Telephone, cell phone, handheld
|
$90.91
|
| 06/17/2021 |
125 High Street Parking
|
Other operating expenses
|
$41.00
|
| 06/18/2021 |
Regus Management Group LLC
|
Rent
|
$884.35
|
| | | Total operating expenses |
$5,882.68
|