Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Technical Services | Ian McNally | 08/02/2024 | $ 1807.33 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Digital Services | Ian McNally | 08/02/2024 | $ 7.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 08/04/2024 | $ 154.99 |
| 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 |
| The Water Dog 1016 Jefferson St Lynchburg, VA 24504-1748 |
Event Services | Ian McNally | 08/05/2024 | $ 100.01 |
| 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 |
| 138 Records | Page 10 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
