Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calendly LLC 115 E Main St Ste Pm A1B Buford, GA 30518-5727 |
Technical Services | Ian McNally | 09/24/2024 | $ 100.00 |
| Service Printing 1201 Commerce St Lynchburg, VA 24504-1801 |
Printing Services | Ian McNally | 09/24/2024 | $ 34.71 |
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 09/26/2024 | $ 3110.71 |
| Campaign Ad Cloud 525 S Meridian St Ste 1E6 Indianapolis, IN 46225-1108 |
Digital Ad Services | Ian McNally | 09/26/2024 | $ 5000.00 |
| Campaign Ad Cloud 525 S Meridian St Ste 1E6 Indianapolis, IN 46225-1108 |
Digital Ad Services | Ian McNally | 09/26/2024 | $ 5000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Ian McNally | 09/27/2024 | $ 27.01 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 09/27/2024 | $ 5739.93 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 09/27/2024 | $ 3012.85 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 09/27/2024 | $ 1698.77 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 09/27/2024 | $ 591.12 |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
