Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 02/28/2022 | $ 1889.78 |
| Guardian Life PO Box 14319 Lexington, KY 40512-4319 |
Insurance | Ian McNally | 03/01/2022 | $ 398.53 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Ian McNally | 03/02/2022 | $ 197.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ian McNally | 03/02/2022 | $ 685.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 03/06/2022 | $ 43.70 |
| Sterling Strategies 1612 Q St NW Apt E Washington, DC 20009-6344 |
Consulting Services | Ian McNally | 03/06/2022 | $ 3500.00 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 03/07/2022 | $ 16.34 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Printing Services | Ian McNally | 03/09/2022 | $ 2089.90 |
| Campaign Verify, Inc 1215 31st St NW Washington, DC 20007-3423 |
Technical Services | Ian McNally | 03/11/2022 | $ 95.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 03/13/2022 | $ 65.43 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
