Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Softr Platforms GmbH Lohm?hlenstra?e 65 Berlin, NA 12435 |
Technical Services | Ian McNally | 08/04/2024 | $ 167.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Ian McNally | 08/05/2024 | $ 340.00 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 08/05/2024 | $ 16.32 |
| Spokeo, Inc 556 S Fair Oaks Ave Ste Pm 101 Pasadena, CA 91105-2657 |
Digital Services | Ian McNally | 08/05/2024 | $ 74.25 |
| Airtable 799 Market St Fl 8 San Francisco, CA 94103-2044 |
Technical Services | Ian McNally | 08/06/2024 | $ 120.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 08/06/2024 | $ 2872.63 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 08/06/2024 | $ 448.14 |
| United Parcel Service 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Postage Services | Ian McNally | 08/06/2024 | $ 107.22 |
| Stamps.com 4301 Bull Creek Rd Austin, TX 78731-5933 |
Postage Services | Ian McNally | 08/07/2024 | $ 100.00 |
| Staples 265 Burgess Rd Harrisonburg, VA 22801-3718 |
Office Supplies | Ian McNally | 08/07/2024 | $ 193.69 |
| 119 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
