Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 05/29/2022 | $ 33.46 |
| Guardian Life PO Box 14319 Lexington, KY 40512-4319 |
Insurance | Ian McNally | 06/01/2022 | $ 398.53 |
| thanks.io PO Box 16132 Two Rivers, AK 99716-0132 |
Technical Services | Ian McNally | 06/01/2022 | $ 165.74 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Ian McNally | 06/02/2022 | $ 197.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ian McNally | 06/02/2022 | $ 685.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ian McNally | 06/02/2022 | $ 3270.60 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Technical Services | Ian McNally | 06/02/2022 | $ 21.61 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Technical Services | Ian McNally | 06/02/2022 | $ 17.42 |
| Just Yard Signs 2235 Mercator Dr Orlando, FL 32807-5309 |
Yard Signs | Ian McNally | 06/03/2022 | $ 2620.00 |
| Friendly City Food Co-Op 150 E Wolfe St Harrisonburg, VA 22802-4116 |
Food | Ian McNally | 06/04/2022 | $ 19.65 |
| 83 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2022 - 06/30/2022
