Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 10/30/2024 | $ 5606.18 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 10/30/2024 | $ 2778.98 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 10/31/2024 | $ 4892.38 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 10/31/2024 | $ 1320.43 |
| DuPont Community Credit Union 1820 S High St Harrisonburg, VA 22801-8501 |
Fees | Ian McNally | 11/01/2024 | $ 5.00 |
| Guardian Life PO Box 14319 Lexington, KY 40512-4319 |
Insurance | Ian McNally | 11/01/2024 | $ 308.00 |
| Numero Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Technical Services | Ian McNally | 11/01/2024 | $ 675.00 |
| Google, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technical Services | Ian McNally | 11/03/2024 | $ 276.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ian McNally | 11/03/2024 | $ 886.31 |
| Softr Platforms GmbH Lohm?hlenstra?e 65 Berlin, NA 12435 |
Technical Services | Ian McNally | 11/03/2024 | $ 167.00 |
| 128 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
