Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Ian McNally | 02/05/2024 | $ 301.00 |
Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 02/05/2024 | $ 10.77 |
Spokeo, Inc 556 S Fair Oaks Ave Ste Pm 101 Pasadena, CA 91105-2657 |
Digital Services | Ian McNally | 02/05/2024 | $ 74.25 |
Airtable 799 Market St Fl 8 San Francisco, CA 94103-2044 |
Technical Services | Ian McNally | 02/06/2024 | $ 209.63 |
Rural Caucus of the Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Monetary Contribution | Ian McNally | 02/07/2024 | $ 1000.00 |
Virginia Young Democrats 919 E Main St Richmond, VA 23219-4625 |
Monetary Contribution | Ian McNally | 02/07/2024 | $ 500.00 |
Impactive Solutions Inc. 103 Kidder Ave Somerville, MA 02144-2139 |
Technical Services | Ian McNally | 02/08/2024 | $ 500.00 |
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ian McNally | 02/09/2024 | $ 886.30 |
United States Postal Service 281 N Mason St Harrisonburg, VA 22802-4145 |
Postal Services | Ian McNally | 02/09/2024 | $ 1.27 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 02/11/2024 | $ 67.47 |
101 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2024 - 03/31/2024