Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 03/14/2023 | $ 756.02 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 03/20/2023 | $ 7.70 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 03/21/2023 | $ 29.17 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 03/21/2023 | $ 86.77 |
| Calendly LLC 115 E Main St Ste Pm A1B Buford, GA 30518-5727 |
Technical Services | Ian McNally | 03/24/2023 | $ 40.00 |
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 03/27/2023 | $ 2020.47 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 03/27/2023 | $ 5.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 03/30/2023 | $ 39.79 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 03/30/2023 | $ 121.90 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 03/30/2023 | $ 1967.38 |
| 72 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
