Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Technical Services | Ian McNally | 11/01/2021 | $ 367.50 |
| Voiceshot LLC 30150 Telegraph Rd Ste 380 Bingham Farms, MI 48025-5709 |
Technical Services | Ian McNally | 11/02/2021 | $ 500.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Ian McNally | 11/03/2021 | $ 197.00 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 11/08/2021 | $ 4.50 |
| Spokeo, Inc 556 S Fair Oaks Ave Ste Pm 101 Pasadena, CA 91105-2657 |
Digital Services | Ian McNally | 11/10/2021 | $ 26.75 |
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Technical Services | Ian McNally | 11/10/2021 | $ 18.00 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 11/12/2021 | $ 15.34 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 11/12/2021 | $ 1569.14 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 11/12/2021 | $ 3310.42 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Contractor Payment | Ian McNally | 11/12/2021 | $ 361.25 |
| 67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
