Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 03/14/2022 | $ 4401.91 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Contractor Payment | Ian McNally | 03/14/2022 | $ 349.25 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 03/14/2022 | $ 1715.72 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 03/14/2022 | $ 500.00 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Printing Services | Ian McNally | 03/17/2022 | $ 2961.09 |
| iHeartMedia Inc 20880 Stone Oak Pkwy San Antonio, TX 78258-7460 |
Radio Ad Services | Ian McNally | 03/17/2022 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 03/20/2022 | $ 23.16 |
| Spokeo, Inc 556 S Fair Oaks Ave Ste Pm 101 Pasadena, CA 91105-2657 |
Digital Services | Ian McNally | 03/20/2022 | $ 364.50 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 03/21/2022 | $ 16.84 |
| Sprout Social 131 S Dearborn St Ste 700 Chicago, IL 60603-5569 |
Technical Services | Ian McNally | 03/24/2022 | $ 297.00 |
| 66 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
