Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 08/15/2021 | $ 132.95 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ian McNally | 09/09/2021 | $ 600.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 09/12/2021 | $ 211.33 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 09/13/2021 | $ 3535.32 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 09/13/2021 | $ 1625.40 |
| Spokeo, Inc 556 S Fair Oaks Ave Ste Pm 101 Pasadena, CA 91105-2657 |
Digital Services | Ian McNally | 09/17/2021 | $ 44.85 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 09/19/2021 | $ 4.94 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 09/26/2021 | $ 43.70 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 09/28/2021 | $ 3598.96 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 09/28/2021 | $ 1561.64 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/27/2021 - 09/30/2021
