Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 07/09/2023 | $ 5.00 |
| Daley Professional Web Solutions PO Box 402 Montgomery, NY 12549-0402 |
Technical Services | Ian McNally | 07/10/2023 | $ 149.00 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 07/10/2023 | $ 21.00 |
| Urban One Radio 1010 Wayne Ave Fl 14 Silver Spring, MD 20910-5600 |
Radio Advertising | Ian McNally | 07/11/2023 | $ 170.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 07/13/2023 | $ 8192.96 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 07/13/2023 | $ 3279.36 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 07/16/2023 | $ 56.52 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 07/17/2023 | $ 184.47 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 07/17/2023 | $ 44.62 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 07/17/2023 | $ 6.05 |
| 94 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
