Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 06/07/2023 | $ 1300.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 06/08/2023 | $ 22741.36 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 06/08/2023 | $ 20739.41 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 06/11/2023 | $ 22.33 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 06/11/2023 | $ 120.35 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 06/12/2023 | $ 7.77 |
| First Media Radio 12714 NC-97 Rocky Mount, NC 27803 |
Radio Advertising | Ian McNally | 06/14/2023 | $ 240.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 06/14/2023 | $ 1301.59 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 06/14/2023 | $ 5231.36 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 06/14/2023 | $ 328.81 |
| 101 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
