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 | 02/20/2022 | $ 60.21 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 02/22/2022 | $ 16.34 |
| DuPont Community Credit Union 1820 S High St Harrisonburg, VA 22801-8501 |
Fees | Ian McNally | 02/24/2022 | $ 5.00 |
| Sprout Social 131 S Dearborn St Ste 700 Chicago, IL 60603-5569 |
Technical Services | Ian McNally | 02/24/2022 | $ 297.00 |
| Dreambase, Inc 2627 E College Ave Visalia, CA 93292-3205 |
Technical Services | Ian McNally | 02/25/2022 | $ 500.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Contractor Payment | Ian McNally | 02/25/2022 | $ 161.25 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 02/25/2022 | $ 1795.10 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 02/25/2022 | $ 4028.94 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 02/27/2022 | $ 67.03 |
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 02/28/2022 | $ 7251.05 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
