Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DuPont Community Credit Union 1820 S High St Harrisonburg, VA 22801-8501 |
Fees | Ian McNally | 09/13/2024 | $ 25.00 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Digital Services | Ian McNally | 09/15/2024 | $ 276.00 |
| Motion 251 Little Falls Dr Wilmington, DE 19808-1674 |
Digital Tools | Ian McNally | 09/16/2024 | $ 40.00 |
| Musicbed 9555 Harmon Rd Fort Worth, TX 76177-7517 |
Technical Services | Ian McNally | 09/16/2024 | $ 349.00 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 09/16/2024 | $ 4.60 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ian McNally | 09/16/2024 | $ 886.31 |
| United Parcel Service 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Postage Services | Ian McNally | 09/16/2024 | $ 50.42 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Technical Services | Ian McNally | 09/19/2024 | $ 235.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Database Services | Ian McNally | 09/22/2024 | $ 157.50 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 09/23/2024 | $ 8.69 |
| 71 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
