Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calendly LLC 115 E Main St Ste Pm A1B Buford, GA 30518-5727 |
Technical Services | Ian McNally | 08/24/2023 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 08/27/2023 | $ 34.01 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Database Services | Ian McNally | 08/27/2023 | $ 5686.61 |
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 08/28/2023 | $ 2020.47 |
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 08/28/2023 | $ 5.00 |
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 08/29/2023 | $ 5.00 |
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 08/29/2023 | $ 1.50 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 08/30/2023 | $ 2225.80 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 08/30/2023 | $ 546.18 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 08/30/2023 | $ 5550.52 |
| 94 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
