Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Digital Services | Ian McNally | 04/02/2024 | $ 208.80 |
| Softr Platforms GmbH Lohm?hlenstra?e 65 Berlin, NA 12435 |
Technical Services | Ian McNally | 04/03/2024 | $ 167.00 |
| Airtable 799 Market St Fl 8 San Francisco, CA 94103-2044 |
Technical Services | Ian McNally | 04/07/2024 | $ 120.00 |
| Intelius 501 W Broadway Ste 800 San Diego, CA 92101-3546 |
Digital Services | Ian McNally | 04/08/2024 | $ 24.86 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 04/08/2024 | $ 16.01 |
| Airtable 799 Market St Fl 8 San Francisco, CA 94103-2044 |
Technical Services | Ian McNally | 04/11/2024 | $ 24.00 |
| Bumperactive 5907 Burnet Rd Austin, TX 78757-3224 |
Technical Services | Ian McNally | 04/12/2024 | $ 41.57 |
| Grassroots Analytics LLC 806 7th St NW Ste 3 Washington, DC 20001-3868 |
Technical Services | Ian McNally | 04/12/2024 | $ 79.34 |
| Grassroots Analytics LLC 806 7th St NW Ste 3 Washington, DC 20001-3868 |
Technical Services | Ian McNally | 04/12/2024 | $ 499.81 |
| Grassroots Analytics LLC 806 7th St NW Ste 3 Washington, DC 20001-3868 |
Technical Services | Ian McNally | 04/12/2024 | $ 588.54 |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
