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 | 10/22/2021 | $ 54.91 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 10/25/2021 | $ 26.18 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 10/27/2021 | $ 7.90 |
| Campaign Ad Cloud 525 S Meridian St Ste 1E6 Indianapolis, IN 46225-1108 |
Digital Ad Services | Ian McNally | 10/27/2021 | $ 2688.00 |
| Campaign Ad Cloud 525 S Meridian St Ste 1E6 Indianapolis, IN 46225-1108 |
Digital Ad Services | Ian McNally | 10/28/2021 | $ 5000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Contractor Payment | Ian McNally | 10/28/2021 | $ 316.50 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 10/28/2021 | $ 1625.39 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 10/28/2021 | $ 3535.21 |
| Campaign Ad Cloud 525 S Meridian St Ste 1E6 Indianapolis, IN 46225-1108 |
Digital Ad Services | Ian McNally | 10/29/2021 | $ 2800.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ian McNally | 11/01/2021 | $ 600.00 |
| 67 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
