Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 08/13/2023 | $ 77.01 |
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 08/13/2023 | $ 2.40 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 08/14/2023 | $ 2864.26 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 08/14/2023 | $ 1245.81 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 08/14/2023 | $ 8192.95 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 08/14/2023 | $ 3108.97 |
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 08/15/2023 | $ 2.66 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 08/16/2023 | $ 2000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 08/20/2023 | $ 85.21 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 08/21/2023 | $ 34.99 |
| 94 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
