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 | 01/08/2024 | $ 15.95 |
| Airtable 799 Market St Fl 8 San Francisco, CA 94103-2044 |
Technical Services | Ian McNally | 01/11/2024 | $ 24.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 01/11/2024 | $ 6077.45 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 01/11/2024 | $ 3095.56 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 01/12/2024 | $ 769.67 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 01/14/2024 | $ 53.96 |
| Impactive Solutions Inc. 103 Kidder Ave Somerville, MA 02144-2139 |
Technical Services | Ian McNally | 01/15/2024 | $ 500.00 |
| United States Postal Service 281 N Mason St Harrisonburg, VA 22802-4145 |
Postal Services | Ian McNally | 01/16/2024 | $ 51.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 01/19/2024 | $ 124.67 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 01/19/2024 | $ 30.15 |
| 101 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
