Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Central Virginia Rental 3380 Emmaus Rd Rockingham, VA 22801-2685 |
Outdoor Rental Services | Ian McNally | 07/24/2022 | $ 278.33 |
| Lowe's 201 Linda Ln Harrisonburg, VA 22802-8806 |
Hardware | Ian McNally | 07/24/2022 | $ 88.39 |
| Martin's 2035 E Market St Harrisonburg, VA 22801-8880 |
Food | Ian McNally | 07/24/2022 | $ 160.18 |
| Sprout Social 131 S Dearborn St Ste 700 Chicago, IL 60603-5569 |
Technical Services | Ian McNally | 07/24/2022 | $ 297.00 |
| U-Haul 2727 N Central Ave Phoenix, AZ 85004-1120 |
Rental Services | Ian McNally | 07/24/2022 | $ 116.68 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 07/25/2022 | $ 8.31 |
| U-Haul 2727 N Central Ave Phoenix, AZ 85004-1120 |
Rental Services | Ian McNally | 07/26/2022 | $ 86.39 |
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 07/27/2022 | $ 3735.02 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 07/28/2022 | $ 5616.12 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 07/28/2022 | $ 1001.71 |
| 75 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
