Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 11/27/2023 | $ 1382.66 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 11/27/2023 | $ 5.20 |
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 11/27/2023 | $ 39.07 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 11/29/2023 | $ 3284.33 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 11/29/2023 | $ 8017.59 |
| Virginia Young Democrats 919 E Main St Richmond, VA 23219-4625 |
Monetary Contribution | Ian McNally | 11/29/2023 | $ 1000.00 |
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 11/30/2023 | $ 5.00 |
| Guardian Life PO Box 14319 Lexington, KY 40512-4319 |
Insurance | Ian McNally | 12/01/2023 | $ 224.04 |
| Impactive Solutions Inc. 103 Kidder Ave Somerville, MA 02144-2139 |
Technical Services | Ian McNally | 12/01/2023 | $ 500.00 |
| Impactive Solutions Inc. 103 Kidder Ave Somerville, MA 02144-2139 |
Technical Services | Ian McNally | 12/01/2023 | $ 500.00 |
| 106 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
