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 | 11/28/2022 | $ 2222.33 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 11/28/2022 | $ 20.71 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 11/30/2022 | $ 2141.73 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 11/30/2022 | $ 1087.77 |
| Guardian Life PO Box 14319 Lexington, KY 40512-4319 |
Insurance | Ian McNally | 12/01/2022 | $ 197.58 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Ian McNally | 12/02/2022 | $ 221.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 12/02/2022 | $ 316.25 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Technical Services | Ian McNally | 12/02/2022 | $ 27.32 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 12/04/2022 | $ 10.15 |
| DuPont Community Credit Union 1820 S High St Harrisonburg, VA 22801-8501 |
Fees | Ian McNally | 12/05/2022 | $ 5.00 |
| 74 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
