Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 07/30/2024 | $ 2694.92 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 07/31/2024 | $ 360.85 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 07/31/2024 | $ 62.54 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Printing Services | Ian McNally | 08/01/2024 | $ 897.82 |
| Guardian Life PO Box 14319 Lexington, KY 40512-4319 |
Insurance | Ian McNally | 08/01/2024 | $ 359.60 |
| Numero Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Technical Services | Ian McNally | 08/01/2024 | $ 675.00 |
| Google, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technical Services | Ian McNally | 08/02/2024 | $ 257.30 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Technical Services | Ian McNally | 08/02/2024 | $ 32.74 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Technical Services | Ian McNally | 08/02/2024 | $ 1807.33 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 08/04/2024 | $ 154.99 |
| 119 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
