Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 02/28/2024 | $ 6077.47 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 02/28/2024 | $ 2597.68 |
| Bumperactive 5907 Burnet Rd Austin, TX 78757-3224 |
Technical Services | Ian McNally | 03/01/2024 | $ 1140.72 |
| Guardian Life PO Box 14319 Lexington, KY 40512-4319 |
Insurance | Ian McNally | 03/01/2024 | $ 206.40 |
| Impactive Solutions Inc. 103 Kidder Ave Somerville, MA 02144-2139 |
Technical Services | Ian McNally | 03/01/2024 | $ 500.00 |
| Numero Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Technical Services | Ian McNally | 03/01/2024 | $ 675.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 03/03/2024 | $ 118.68 |
| Google, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technical Services | Ian McNally | 03/03/2024 | $ 248.40 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Technical Services | Ian McNally | 03/03/2024 | $ 155.93 |
| Softr Platforms GmbH Lohm?hlenstra?e 65 Berlin, NA 12435 |
Technical Services | Ian McNally | 03/03/2024 | $ 167.00 |
| 101 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
