Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 04/14/2022 | $ 980.82 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Contractor Payment | Ian McNally | 04/14/2022 | $ 123.75 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 04/14/2022 | $ 2963.17 |
| United States Postal Service 281 N Mason St Harrisonburg, VA 22802-4145 |
Postal Services | Ian McNally | 04/16/2022 | $ 48.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 04/17/2022 | $ 17.41 |
| Salesforce, Inc. 415 Mission St San Francisco, CA 94105-2533 |
Technical Services | Ian McNally | 04/22/2022 | $ 1200.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 04/24/2022 | $ 77.31 |
| Sprout Social 131 S Dearborn St Ste 700 Chicago, IL 60603-5569 |
Technical Services | Ian McNally | 04/24/2022 | $ 297.00 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 04/25/2022 | $ 14.84 |
| Dreambase, Inc 2627 E College Ave Visalia, CA 93292-3205 |
Technical Services | Ian McNally | 04/25/2022 | $ 500.00 |
| 83 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
