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 | 08/29/2022 | $ 1.55 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 08/31/2022 | $ 6024.69 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 08/31/2022 | $ 509.37 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 08/31/2022 | $ 2629.23 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Technical Services | Ian McNally | 09/01/2022 | $ 4.90 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Ian McNally | 09/02/2022 | $ 233.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ian McNally | 09/02/2022 | $ 3270.60 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Technical Services | Ian McNally | 09/02/2022 | $ 33.35 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Technical Services | Ian McNally | 09/04/2022 | $ 480.00 |
| thanks.io PO Box 16132 Two Rivers, AK 99716-0132 |
Technical Services | Ian McNally | 09/05/2022 | $ 49.00 |
| 75 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
