Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 10/27/2022 | $ 1818.61 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Printing Services | Ian McNally | 10/27/2022 | $ 2312.23 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 10/28/2022 | $ 3424.39 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 10/28/2022 | $ 1063.79 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 10/28/2022 | $ 11.18 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Technical Services | Ian McNally | 10/28/2022 | $ 16.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 10/30/2022 | $ 34.08 |
| Campaign Ad Cloud 525 S Meridian St Ste 1E6 Indianapolis, IN 46225-1108 |
Digital Ad Services | Ian McNally | 10/30/2022 | $ 1000.00 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 10/31/2022 | $ 39.49 |
| Guardian Life PO Box 14319 Lexington, KY 40512-4319 |
Insurance | Ian McNally | 11/01/2022 | $ 197.58 |
| 74 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
