Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Contractor Payment | Ian McNally | 05/12/2022 | $ 60.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 05/12/2022 | $ 4464.71 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 05/15/2022 | $ 85.77 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 05/22/2022 | $ 84.23 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 05/23/2022 | $ 6.00 |
| Bonfire 10120 W Broad St Ste A Glen Allen, VA 23060-6709 |
Technical Services | Ian McNally | 05/23/2022 | $ 36.79 |
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 05/27/2022 | $ 3735.02 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 05/27/2022 | $ 1694.97 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 05/27/2022 | $ 4401.90 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 05/27/2022 | $ 613.67 |
| 83 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
