Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| thanks.io PO Box 16132 Two Rivers, AK 99716-0132 |
Technical Services | Ian McNally | 12/05/2022 | $ 49.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 12/06/2022 | $ 3675.03 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 12/06/2022 | $ 1706.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 12/11/2022 | $ 72.36 |
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 12/12/2022 | $ 8.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 12/18/2022 | $ 69.18 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 12/20/2022 | $ 1000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 12/20/2022 | $ 372.30 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 12/25/2022 | $ 62.55 |
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 12/27/2022 | $ 2020.47 |
| 74 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
