Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gusto 525 20th St San Francisco, CA 94107-4345 |
Digital Services | Ian McNally | 09/28/2021 | $ 500.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Contractor Payment | Ian McNally | 09/28/2021 | $ 316.50 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 09/30/2021 | $ 43.45 |
13 Records | Page 2 of 2 << < 1 2 |
Report period: 07/27/2021 - 09/30/2021