Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Technical Services | Ian McNally | 10/20/2024 | $ 235.00 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 10/21/2024 | $ 16.25 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Digital Services | Ian McNally | 10/21/2024 | $ 12.00 |
| Staples 265 Burgess Rd Harrisonburg, VA 22801-3718 |
Office Supplies | Ian McNally | 10/21/2024 | $ 67.76 |
| Wal-Mart Stores, Inc. 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | Ian McNally | 10/21/2024 | $ 16.32 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 10/22/2024 | $ 554.10 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 10/22/2024 | $ 96.00 |
| Rolling Box Media 8 Carey Pl Port Washington, NY 11050-2421 |
Advertising Services | Ian McNally | 10/22/2024 | $ 3960.00 |
| April Watson for Lynchburg 104 Pennsylvania Ave Lynchburg, VA 24502-4728 |
Campaign Contribution | Ian McNally | 10/23/2024 | $ 2000.00 |
| Campaign Ad Cloud 525 S Meridian St Ste 1E6 Indianapolis, IN 46225-1108 |
Digital Ad Services | Ian McNally | 10/23/2024 | $ 3000.00 |
| 128 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
