Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 09/08/2022 | $ 250.28 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 09/08/2022 | $ 61.64 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 09/12/2022 | $ 7.82 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 09/14/2022 | $ 4064.53 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 09/14/2022 | $ 1245.98 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Digital Services | Ian McNally | 09/14/2022 | $ 276.00 |
| Staples 265 Burgess Rd Harrisonburg, VA 22801-3718 |
Office Supplies | Ian McNally | 09/14/2022 | $ 113.88 |
| Staples 265 Burgess Rd Harrisonburg, VA 22801-3718 |
Office Supplies | Ian McNally | 09/16/2022 | $ 51.23 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 09/19/2022 | $ 0.27 |
| Spokeo, Inc 556 S Fair Oaks Ave Ste Pm 101 Pasadena, CA 91105-2657 |
Digital Services | Ian McNally | 09/20/2022 | $ 364.50 |
| 75 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
