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 | 12/09/2021 | $ 9.14 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Contractor Payment | Ian McNally | 12/14/2021 | $ 345.50 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 12/14/2021 | $ 1277.09 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 12/14/2021 | $ 3310.43 |
| Michigan Department of Treasury PO Box 8068 Royal Oak, MI 48068-8068 |
Taxes | Ian McNally | 12/14/2021 | $ 81.00 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 12/20/2021 | $ 10.84 |
| Spokeo, Inc 556 S Fair Oaks Ave Ste Pm 101 Pasadena, CA 91105-2657 |
Digital Services | Ian McNally | 12/20/2021 | $ 364.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 12/21/2021 | $ 48.72 |
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 12/27/2021 | $ 3954.01 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 12/27/2021 | $ 4.50 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
