Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 06/29/2022 | $ 5751.41 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 06/30/2022 | $ 6.14 |
| Goodman Campaigns 222 W 4th St Apt 407 Fort Worth, TX 76102-3959 |
Consulting Services | Ian McNally | 06/30/2022 | $ 1150.00 |
| 83 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 04/01/2022 - 06/30/2022
