Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Airtable 799 Market St Fl 8 San Francisco, CA 94103-2044 |
Technical Services | Ian McNally | 12/11/2023 | $ 24.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 12/11/2023 | $ 63.64 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 12/11/2023 | $ 58.06 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 12/11/2023 | $ 263.20 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 12/11/2023 | $ 240.11 |
| Staples 265 Burgess Rd Harrisonburg, VA 22801-3718 |
Office Supplies | Ian McNally | 12/11/2023 | $ 196.87 |
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 12/11/2023 | $ 12.71 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 12/14/2023 | $ 2560.46 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 12/14/2023 | $ 6050.21 |
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 12/14/2023 | $ 5.00 |
| 106 Records | Page 9 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
