Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calendly LLC 115 E Main St Ste Pm A1B Buford, GA 30518-5727 |
Technical Services | Ian McNally | 04/24/2023 | $ 60.00 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 04/24/2023 | $ 9.30 |
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 04/26/2023 | $ 2020.47 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 04/27/2023 | $ 16.23 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 04/28/2023 | $ 3.70 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 04/28/2023 | $ 1967.38 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 04/28/2023 | $ 0.88 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 04/28/2023 | $ 723.87 |
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 04/28/2023 | $ 5.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 05/01/2023 | $ 19.40 |
| 101 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
