Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bitly 604 W 26th St Ste 357 New York, NY 10001-1104 |
Digital Tools | Ian McNally | 06/06/2024 | $ 35.00 |
| Calendly LLC 115 E Main St Ste Pm A1B Buford, GA 30518-5727 |
Technical Services | Ian McNally | 06/07/2024 | $ 100.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 06/07/2024 | $ 1249.00 |
| Intelius 501 W Broadway Ste 800 San Diego, CA 92101-3546 |
Digital Services | Ian McNally | 06/07/2024 | $ 1.00 |
| Numero Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Technical Services | Ian McNally | 06/07/2024 | $ 675.00 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Technical Services | Ian McNally | 06/07/2024 | $ 1355.32 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Digital Services | Ian McNally | 06/07/2024 | $ 7.20 |
| United Parcel Service 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Postage Services | Ian McNally | 06/07/2024 | $ 29.59 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 06/09/2024 | $ 45.13 |
| Softr Platforms GmbH Lohm?hlenstra?e 65 Berlin, NA 12435 |
Technical Services | Ian McNally | 06/09/2024 | $ 167.00 |
| 138 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
