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 | 01/02/2022 | $ 685.00 |
| Guardian Life PO Box 14319 Lexington, KY 40512-4319 |
Insurance | Ian McNally | 01/03/2022 | $ 306.82 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Ian McNally | 01/04/2022 | $ 197.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Contractor Payment | Ian McNally | 01/04/2022 | $ 487.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 01/09/2022 | $ 47.44 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 01/10/2022 | $ 18.34 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 01/14/2022 | $ 3003.46 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 01/14/2022 | $ 1490.96 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 01/16/2022 | $ 25.68 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 01/19/2022 | $ 4319.15 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
