Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Technical Services | Ian McNally | 10/02/2024 | $ 121.51 |
| PIP Printing and Marketing Services 1709 Memorial Ave Lynchburg, VA 24501-1714 |
Printing Services | Ian McNally | 10/02/2024 | $ 526.50 |
| Campaign Ad Cloud 525 S Meridian St Ste 1E6 Indianapolis, IN 46225-1108 |
Digital Ad Services | Ian McNally | 10/03/2024 | $ 5000.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Ian McNally | 10/03/2024 | $ 440.00 |
| Softr Platforms GmbH Lohm?hlenstra?e 65 Berlin, NA 12435 |
Technical Services | Ian McNally | 10/03/2024 | $ 167.00 |
| Human Interest Inc. 2675 W 600 N Ste 200 Lindon, UT 84042-1262 |
Staff Benefits | Ian McNally | 10/04/2024 | $ 1141.18 |
| Airtable 799 Market St Fl 8 San Francisco, CA 94103-2044 |
Technical Services | Ian McNally | 10/06/2024 | $ 163.23 |
| Intelius 501 W Broadway Ste 800 San Diego, CA 92101-3546 |
Digital Services | Ian McNally | 10/07/2024 | $ 24.86 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 10/07/2024 | $ 20.51 |
| PIP Printing and Marketing Services 1709 Memorial Ave Lynchburg, VA 24501-1714 |
Printing Services | Ian McNally | 10/07/2024 | $ 443.42 |
| 71 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
