Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 05/03/2022 | $ 714.07 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 05/03/2022 | $ 1438.77 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Technical Services | Ian McNally | 05/04/2022 | $ 500.00 |
| My Warchest, Inc. 80 M St SE Washington, DC 20003-3544 |
Technical Services | Ian McNally | 05/04/2022 | $ 342.83 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Technical Services | Ian McNally | 05/05/2022 | $ 90.00 |
| thanks.io PO Box 16132 Two Rivers, AK 99716-0132 |
Technical Services | Ian McNally | 05/05/2022 | $ 49.00 |
| Natural Bridge State Park 6477 S Lee Hwy Natural Bridge, VA 24578-5000 |
Event Space | Ian McNally | 05/07/2022 | $ 526.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 05/08/2022 | $ 40.55 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 05/09/2022 | $ 29.68 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 05/12/2022 | $ 1632.28 |
| 83 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
