Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ian McNally | 10/01/2021 | $ 600.00 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 10/04/2021 | $ 26.18 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Ian McNally | 10/04/2021 | $ 197.00 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 10/12/2021 | $ 15.34 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Taxes | Ian McNally | 10/15/2021 | $ 30.00 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Printing Services | Ian McNally | 10/18/2021 | $ 137.43 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Contractor Payment | Ian McNally | 10/18/2021 | $ 481.50 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 10/18/2021 | $ 1625.39 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 10/18/2021 | $ 3535.21 |
| Spokeo, Inc 556 S Fair Oaks Ave Ste Pm 101 Pasadena, CA 91105-2657 |
Digital Services | Ian McNally | 10/18/2021 | $ 32.50 |
| 67 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
