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 | 02/27/2023 | $ 2020.47 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 02/27/2023 | $ 238.63 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 02/27/2023 | $ 1967.38 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 02/27/2023 | $ 57.71 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 02/27/2023 | $ 896.62 |
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 02/27/2023 | $ 5.00 |
| Airtable 799 Market St Fl 8 San Francisco, CA 94103-2044 |
Technical Services | Ian McNally | 03/01/2023 | $ 138.89 |
| Guardian Life PO Box 14319 Lexington, KY 40512-4319 |
Insurance | Ian McNally | 03/01/2023 | $ 197.58 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 03/01/2023 | $ 1515.32 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 03/01/2023 | $ 778.28 |
| 72 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
