Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 01/30/2024 | $ 26.80 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 01/30/2024 | $ 3095.56 |
Guardian Life PO Box 14319 Lexington, KY 40512-4319 |
Insurance | Ian McNally | 02/01/2024 | $ 188.76 |
Numero Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Technical Services | Ian McNally | 02/01/2024 | $ 675.00 |
Google, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technical Services | Ian McNally | 02/02/2024 | $ 248.40 |
Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Technical Services | Ian McNally | 02/02/2024 | $ 26.99 |
Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Processing Fee | Ian McNally | 02/02/2024 | $ 45.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 02/04/2024 | $ 152.77 |
Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Technical Services | Ian McNally | 02/04/2024 | $ 2261.73 |
Softr Platforms GmbH Lohm?hlenstra?e 65 Berlin, NA 12435 |
Technical Services | Ian McNally | 02/04/2024 | $ 167.00 |
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Report period: 01/01/2024 - 03/31/2024