Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Contractor Payment | Ian McNally | 11/29/2021 | $ 313.01 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 11/29/2021 | $ 1388.86 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 11/29/2021 | $ 3310.43 |
| Campaign Ad Cloud 525 S Meridian St Ste 1E6 Indianapolis, IN 46225-1108 |
Digital Ad Services | Ian McNally | 11/30/2021 | $ 1000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Digital Services | Ian McNally | 11/30/2021 | $ 500.00 |
| Guardian Life PO Box 14319 Lexington, KY 40512-4319 |
Insurance | Ian McNally | 12/01/2021 | $ 306.82 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ian McNally | 12/01/2021 | $ 685.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Ian McNally | 12/02/2021 | $ 197.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 12/03/2021 | $ 70.93 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 12/06/2021 | $ 15.34 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
