Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guardian Life PO Box 14319 Lexington, KY 40512-4319 |
Insurance | Ian McNally | 07/01/2022 | $ 398.53 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Technical Services | Ian McNally | 07/01/2022 | $ 121.56 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ian McNally | 07/03/2022 | $ 3270.60 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ian McNally | 07/03/2022 | $ 685.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Technical Services | Ian McNally | 07/04/2022 | $ 390.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Ian McNally | 07/05/2022 | $ 197.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Technical Services | Ian McNally | 07/05/2022 | $ 20.93 |
| thanks.io PO Box 16132 Two Rivers, AK 99716-0132 |
Technical Services | Ian McNally | 07/05/2022 | $ 49.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 07/06/2022 | $ 1119.34 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 07/06/2022 | $ 362.68 |
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Report period: 07/01/2022 - 09/30/2022
