Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 06/14/2023 | $ 493.89 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 06/14/2023 | $ 3379.32 |
| Virginia Young Democrats 919 E Main St Richmond, VA 23219-4625 |
Monetary Contribution | Ian McNally | 06/14/2023 | $ 250.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 06/15/2023 | $ 2142.96 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 06/15/2023 | $ 66.81 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 06/15/2023 | $ 724.04 |
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 06/16/2023 | $ 8.00 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 06/20/2023 | $ 53.45 |
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 06/21/2023 | $ 5.00 |
| Calendly LLC 115 E Main St Ste Pm A1B Buford, GA 30518-5727 |
Technical Services | Ian McNally | 06/25/2023 | $ 60.00 |
| 101 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
