Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 07/19/2023 | $ 1316.46 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 07/19/2023 | $ 537.34 |
United States Postal Service 281 N Mason St Harrisonburg, VA 22802-4145 |
Postal Services | Ian McNally | 07/19/2023 | $ 51.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 07/21/2023 | $ 1423.78 |
Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 07/21/2023 | $ 0.55 |
Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 07/21/2023 | $ 1.56 |
Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 07/21/2023 | $ 1.41 |
Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 07/21/2023 | $ 1.94 |
Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 07/21/2023 | $ 5.95 |
Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 07/21/2023 | $ 1.58 |
94 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 07/01/2023 - 08/31/2023