Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 07/26/2023 | $ 2020.47 |
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 07/26/2023 | $ 1.91 |
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 07/26/2023 | $ 2.27 |
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 07/26/2023 | $ 5.00 |
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 07/27/2023 | $ 5.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 07/28/2023 | $ 8192.93 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 07/28/2023 | $ 1165.94 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 07/28/2023 | $ 3116.08 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 07/28/2023 | $ 371.34 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 07/30/2023 | $ 290.20 |
| 94 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
