Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Printing Services | Ian McNally | 08/25/2024 | $ 1258.06 |
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 08/26/2024 | $ 3638.26 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 08/26/2024 | $ 13.26 |
| Service Printing 1201 Commerce St Lynchburg, VA 24504-1801 |
Printing Services | Ian McNally | 08/26/2024 | $ 106.29 |
| Staples 265 Burgess Rd Harrisonburg, VA 22801-3718 |
Office Supplies | Ian McNally | 08/26/2024 | $ 169.06 |
| Grassroots Analytics LLC 806 7th St NW Ste 3 Washington, DC 20001-3868 |
Technical Services | Ian McNally | 08/28/2024 | $ 3187.12 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 08/29/2024 | $ 3011.53 |
| Bitly 604 W 26th St Ste 357 New York, NY 10001-1104 |
Digital Tools | Ian McNally | 08/30/2024 | $ 35.00 |
| 138 Records | Page 14 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 | ||||
Report period: 05/26/2024 - 08/31/2024
