Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 05/30/2023 | $ 723.87 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 05/30/2023 | $ 6.46 |
| Guardian Life PO Box 14319 Lexington, KY 40512-4319 |
Insurance | Ian McNally | 06/01/2023 | $ 206.40 |
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 06/01/2023 | $ 5.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 06/02/2023 | $ 948.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Technical Services | Ian McNally | 06/02/2023 | $ 28.01 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Technical Services | Ian McNally | 06/02/2023 | $ 253.11 |
| Urban One Radio 1010 Wayne Ave Fl 14 Silver Spring, MD 20910-5600 |
Radio Advertising | Ian McNally | 06/04/2023 | $ 187.00 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 06/05/2023 | $ 6.35 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Ian McNally | 06/06/2023 | $ 233.00 |
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Report period: 04/01/2023 - 06/30/2023
