Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 05/26/2024 | $ 106.55 |
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 05/28/2024 | $ 2055.61 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 05/30/2024 | $ 6081.25 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 05/30/2024 | $ 2529.78 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 06/02/2024 | $ 147.07 |
| Blackwater Branding 14 Vista Ave Lynchburg, VA 24503-1335 |
Digital Services | Ian McNally | 06/03/2024 | $ 1053.00 |
| Guardian Life PO Box 14319 Lexington, KY 40512-4319 |
Insurance | Ian McNally | 06/03/2024 | $ 206.40 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Technical Services | Ian McNally | 06/03/2024 | $ 26.99 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Ian McNally | 06/05/2024 | $ 160.00 |
| Airtable 799 Market St Fl 8 San Francisco, CA 94103-2044 |
Technical Services | Ian McNally | 06/06/2024 | $ 120.00 |
| 138 Records | Page 1 of 14 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
