Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| All Personalization LLC 300 Gorge Rd Apt 9 Cliffside Park, NJ 07010-2763 |
Printing Services | Ian McNally | 09/22/2022 | $ 374.97 |
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 09/26/2022 | $ 1254.61 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 09/26/2022 | $ 27.94 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 09/29/2022 | $ 5693.36 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 09/29/2022 | $ 2439.19 |
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Report period: 07/01/2022 - 09/30/2022
