Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| thanks.io PO Box 16132 Two Rivers, AK 99716-0132 |
Technical Services | Ian McNally | 08/05/2022 | $ 49.00 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 08/08/2022 | $ 18.27 |
| Goodman Campaigns 222 W 4th St Apt 407 Fort Worth, TX 76102-3959 |
Consulting Services | Ian McNally | 08/12/2022 | $ 1150.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 08/12/2022 | $ 3648.14 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 08/12/2022 | $ 1261.72 |
| Bluebonnet Data 50 Kent St Apt 3 Somerville, MA 02143-3666 |
Data Services | Ian McNally | 08/19/2022 | $ 500.00 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 08/22/2022 | $ 15.35 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 08/23/2022 | $ 1000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 08/23/2022 | $ 971.25 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 08/23/2022 | $ 666.43 |
| 75 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
