Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 04/13/2023 | $ 414.69 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 04/13/2023 | $ 100.61 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 04/13/2023 | $ 723.87 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 04/13/2023 | $ 1967.38 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 04/14/2023 | $ 28.87 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 04/17/2023 | $ 77.34 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 04/17/2023 | $ 8.20 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 04/18/2023 | $ 1000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 04/18/2023 | $ 319.26 |
| United States Postal Service 281 N Mason St Harrisonburg, VA 22802-4145 |
Postal Services | Ian McNally | 04/18/2023 | $ 51.00 |
| 101 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
