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 | 06/30/2024 | $ 279.44 |
| Bitly 604 W 26th St Ste 357 New York, NY 10001-1104 |
Digital Tools | Ian McNally | 07/01/2024 | $ 35.00 |
| Guardian Life PO Box 14319 Lexington, KY 40512-4319 |
Insurance | Ian McNally | 07/01/2024 | $ 206.40 |
| Numero Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Technical Services | Ian McNally | 07/01/2024 | $ 675.00 |
| United Parcel Service 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Postage Services | Ian McNally | 07/01/2024 | $ 55.70 |
| Google, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technical Services | Ian McNally | 07/02/2024 | $ 248.40 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Technical Services | Ian McNally | 07/02/2024 | $ 27.23 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Technical Services | Ian McNally | 07/02/2024 | $ 2355.94 |
| Service Printing 1201 Commerce St Lynchburg, VA 24504-1801 |
Printing Services | Ian McNally | 07/02/2024 | $ 388.56 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Digital Services | Ian McNally | 07/02/2024 | $ 7.20 |
| 138 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
