Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 03/24/2024 | $ 124.64 |
| Calendly LLC 115 E Main St Ste Pm A1B Buford, GA 30518-5727 |
Technical Services | Ian McNally | 03/24/2024 | $ 100.00 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 03/25/2024 | $ 11.63 |
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 03/26/2024 | $ 2055.61 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 03/28/2024 | $ 6077.45 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 03/28/2024 | $ 46.18 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 03/28/2024 | $ 315.83 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 03/28/2024 | $ 1292.61 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 03/28/2024 | $ 11.16 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 03/28/2024 | $ 2533.23 |
| 101 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
