Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 09/11/2023 | $ 3.31 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 09/12/2023 | $ 466.80 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Database Services | Ian McNally | 09/13/2023 | $ 472.50 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 09/14/2023 | $ 1387.03 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 09/14/2023 | $ 4183.08 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 09/14/2023 | $ 8192.95 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 09/14/2023 | $ 1737.67 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 09/14/2023 | $ 372.57 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 09/14/2023 | $ 3108.97 |
Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Digital Services | Ian McNally | 09/14/2023 | $ 276.00 |
44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 09/01/2023 - 10/07/2023