Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Ian McNally | 12/07/2024 | $ 31.58 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 12/09/2024 | $ 5.35 |
| Stamps.com 4301 Bull Creek Rd Austin, TX 78731-5933 |
Postage Services | Ian McNally | 12/09/2024 | $ 19.99 |
| Paddle.com Market Ltd 18-29 Mora Street London, NA 12345 |
Digital Services | Ian McNally | 12/11/2024 | $ 59.00 |
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
Office Equipment | Ian McNally | 12/12/2024 | $ 226.35 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 12/12/2024 | $ 67.73 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 12/12/2024 | $ 5811.20 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 12/12/2024 | $ 11.83 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 12/12/2024 | $ 2703.26 |
| FP Mailing Solutions 140 N Mitchell Ct Ste 200 Addison, IL 60101-7200 |
Postage Services | Ian McNally | 12/16/2024 | $ 57.00 |
| 128 Records | Page 11 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
