Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dreambase, Inc 2627 E College Ave Visalia, CA 93292-3205 |
Technical Services | Ian McNally | 03/25/2022 | $ 500.00 |
| Voter Circle Inc 174 Pepper Dr Los Altos, CA 94022-3716 |
Technical Services | Ian McNally | 03/25/2022 | $ 900.00 |
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 03/28/2022 | $ 3735.02 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 03/30/2022 | $ 1694.95 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Contractor Payment | Ian McNally | 03/30/2022 | $ 102.50 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 03/30/2022 | $ 4401.91 |
| 66 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 01/01/2022 - 03/31/2022
