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 | 09/01/2024 | $ 96.45 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
Office Equipment | Ian McNally | 09/01/2024 | $ 1367.85 |
| Google, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technical Services | Ian McNally | 09/02/2024 | $ 276.00 |
| Numero Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Technical Services | Ian McNally | 09/02/2024 | $ 8.50 |
| Numero Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Technical Services | Ian McNally | 09/02/2024 | $ 675.00 |
| Guardian Life PO Box 14319 Lexington, KY 40512-4319 |
Insurance | Ian McNally | 09/03/2024 | $ 358.54 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Technical Services | Ian McNally | 09/03/2024 | $ 173.47 |
| Softr Platforms GmbH Lohm?hlenstra?e 65 Berlin, NA 12435 |
Technical Services | Ian McNally | 09/03/2024 | $ 167.00 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Digital Services | Ian McNally | 09/03/2024 | $ 7.20 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Ian McNally | 09/04/2024 | $ 400.00 |
| 71 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
