Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bumperactive 5907 Burnet Rd Austin, TX 78757-3224 |
Technical Services | Ian McNally | 05/08/2024 | $ 41.57 |
| Bumperactive 5907 Burnet Rd Austin, TX 78757-3224 |
Technical Services | Ian McNally | 05/08/2024 | $ 70.28 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Database Services | Ian McNally | 05/10/2024 | $ 630.00 |
| Intelius 501 W Broadway Ste 800 San Diego, CA 92101-3546 |
Digital Services | Ian McNally | 05/10/2024 | $ 24.86 |
| Paddle.com Market Ltd 18-29 Mora Street London, NA 12345 |
Digital Services | Ian McNally | 05/12/2024 | $ 59.00 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 05/13/2024 | $ 6.86 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 05/14/2024 | $ 6081.05 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 05/14/2024 | $ 2529.62 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Digital Services | Ian McNally | 05/16/2024 | $ 3.95 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 05/20/2024 | $ 10.80 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2024 - 05/25/2024
