Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 08/12/2024 | $ 6.77 |
| United States Postal Service 281 N Mason St Harrisonburg, VA 22802-4145 |
Postal Services | Ian McNally | 08/12/2024 | $ 4.38 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 08/14/2024 | $ 6454.08 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 08/14/2024 | $ 2694.88 |
| Benaiah Prints & Clothing 527 Church St Lynchburg, VA 24504-1301 |
Printing Services | Ian McNally | 08/15/2024 | $ 455.54 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 08/15/2024 | $ 1856.90 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 08/15/2024 | $ 322.09 |
| Lowe's 201 Linda Ln Harrisonburg, VA 22802-8806 |
Hardware | Ian McNally | 08/15/2024 | $ 193.33 |
| X Corp 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Digital Services | Ian McNally | 08/15/2024 | $ 32.00 |
| Campaign Verify, Inc 1215 31st St NW Washington, DC 20007-3423 |
Technical Services | Ian McNally | 08/16/2024 | $ 95.00 |
| 138 Records | Page 12 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
