Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AP Integro 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 12/27/2022 | $ 1.27 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 12/30/2022 | $ 1005.11 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 12/30/2022 | $ 456.77 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 12/31/2022 | $ 10.69 |
| 74 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/01/2022 - 12/31/2022
