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 | 06/26/2023 | $ 2020.47 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 06/26/2023 | $ 9.27 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 06/28/2023 | $ 0.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 06/28/2023 | $ 114.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 06/28/2023 | $ 19.23 |
| Daley Professional Web Solutions PO Box 402 Montgomery, NY 12549-0402 |
Technical Services | Ian McNally | 06/28/2023 | $ 149.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 06/29/2023 | $ 8192.94 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 06/29/2023 | $ 3284.74 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 06/30/2023 | $ 96.04 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 06/30/2023 | $ 23.23 |
| 101 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
