Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 09/04/2024 | $ 4300.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 09/04/2024 | $ 2771.54 |
| United Parcel Service 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Postage Services | Ian McNally | 09/04/2024 | $ 25.65 |
| Forever Stamps Shop 13235 Sanford Ave Flushing, NY 11355-4324 |
Postage Services | Ian McNally | 09/05/2024 | $ 4167.38 |
| Salesforce, Inc. 415 Mission St San Francisco, CA 94105-2533 |
Technical Services | Ian McNally | 09/05/2024 | $ 960.00 |
| Airtable 799 Market St Fl 8 San Francisco, CA 94103-2044 |
Technical Services | Ian McNally | 09/06/2024 | $ 120.00 |
| Cavitt?s Creek State Park 750 RECREATION Dr North Tazewell, VA 24630 |
Facilities Rental | Ian McNally | 09/07/2024 | $ 52.50 |
| Food Lion 2110 Executive Dr Salisbury, NC 28147-9007 |
Event Food | Ian McNally | 09/07/2024 | $ 233.31 |
| Intelius 501 W Broadway Ste 800 San Diego, CA 92101-3546 |
Digital Services | Ian McNally | 09/09/2024 | $ 24.86 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 09/09/2024 | $ 7.31 |
| 71 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
