Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 04/26/2024 | $ 2055.61 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 04/29/2024 | $ 6081.06 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 04/29/2024 | $ 2529.60 |
| Guardian Life PO Box 14319 Lexington, KY 40512-4319 |
Insurance | Ian McNally | 05/01/2024 | $ 206.40 |
| Numero Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Technical Services | Ian McNally | 05/01/2024 | $ 675.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing Services | Ian McNally | 05/01/2024 | $ 2022.81 |
| Google, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technical Services | Ian McNally | 05/02/2024 | $ 248.40 |
| MOO Inc 25 Fairmount Ave East Providence, RI 02914-1701 |
Office Supplies | Ian McNally | 05/02/2024 | $ 441.48 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Technical Services | Ian McNally | 05/02/2024 | $ 26.99 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Technical Services | Ian McNally | 05/02/2024 | $ 421.06 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
