Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guardian Life PO Box 14319 Lexington, KY 40512-4319 |
Insurance | Ian McNally | 01/03/2023 | $ 197.58 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Technical Services | Ian McNally | 01/03/2023 | $ 28.24 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Ian McNally | 01/04/2023 | $ 221.00 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 01/09/2023 | $ 1.27 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 01/12/2023 | $ 2.58 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 01/13/2023 | $ 2745.61 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 01/13/2023 | $ 351.08 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 01/13/2023 | $ 1267.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 01/17/2023 | $ 30.73 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 01/23/2023 | $ 3.50 |
| 72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
