Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 07/11/2022 | $ 8.00 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
Computers and Software | Ian McNally | 07/11/2022 | $ 2174.39 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 07/14/2022 | $ 8127.61 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 07/14/2022 | $ 530.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 07/14/2022 | $ 3353.37 |
| United States Postal Service 281 N Mason St Harrisonburg, VA 22802-4145 |
Postal Services | Ian McNally | 07/17/2022 | $ 48.00 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 07/18/2022 | $ 12.13 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 07/18/2022 | $ 3516.64 |
| Lowe's 201 Linda Ln Harrisonburg, VA 22802-8806 |
Hardware | Ian McNally | 07/23/2022 | $ 127.83 |
| Lowe's 201 Linda Ln Harrisonburg, VA 22802-8806 |
Hardware | Ian McNally | 07/23/2022 | $ 515.80 |
| 75 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
