Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PIP Printing and Marketing Services 1709 Memorial Ave Lynchburg, VA 24501-1714 |
Printing Services | Ian McNally | 10/10/2024 | $ 225.34 |
| Stamps.com 4301 Bull Creek Rd Austin, TX 78731-5933 |
Postage Services | Ian McNally | 10/10/2024 | $ 19.99 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 10/11/2024 | $ 1527.07 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 10/11/2024 | $ 3992.66 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 10/11/2024 | $ 2640.10 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 10/11/2024 | $ 96.04 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 10/11/2024 | $ 489.47 |
| Paddle.com Market Ltd 18-29 Mora Street London, NA 12345 |
Digital Services | Ian McNally | 10/11/2024 | $ 59.00 |
| Staples 265 Burgess Rd Harrisonburg, VA 22801-3718 |
Office Supplies | Ian McNally | 10/15/2024 | $ 68.35 |
| Motion 251 Little Falls Dr Wilmington, DE 19808-1674 |
Digital Tools | Ian McNally | 10/16/2024 | $ 40.00 |
| 128 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
