Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Technical Services | Ian McNally | 07/18/2024 | $ 200.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 07/21/2024 | $ 163.60 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 07/22/2024 | $ 29.47 |
| Bumperactive 5907 Burnet Rd Austin, TX 78757-3224 |
Technical Services | Ian McNally | 07/23/2024 | $ 115.59 |
| Grassroots Analytics LLC 806 7th St NW Ste 3 Washington, DC 20001-3868 |
Technical Services | Ian McNally | 07/23/2024 | $ 3158.19 |
| Calendly LLC 115 E Main St Ste Pm A1B Buford, GA 30518-5727 |
Technical Services | Ian McNally | 07/24/2024 | $ 100.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 07/28/2024 | $ 69.12 |
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 07/29/2024 | $ 3638.26 |
| Bitly 604 W 26th St Ste 357 New York, NY 10001-1104 |
Digital Tools | Ian McNally | 07/30/2024 | $ 35.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 07/30/2024 | $ 6454.05 |
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Report period: 05/26/2024 - 08/31/2024
