Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Ian McNally | 11/04/2024 | $ 520.00 |
| Human Interest Inc. 2675 W 600 N Ste 200 Lindon, UT 84042-1262 |
Staff Benefits | Ian McNally | 11/04/2024 | $ 1129.38 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 11/04/2024 | $ 10.01 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Technical Services | Ian McNally | 11/04/2024 | $ 27.00 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Digital Services | Ian McNally | 11/04/2024 | $ 7.20 |
| Human Interest Inc. 2675 W 600 N Ste 200 Lindon, UT 84042-1262 |
Staff Benefits | Ian McNally | 11/05/2024 | $ 89.37 |
| Spokeo, Inc 556 S Fair Oaks Ave Ste Pm 101 Pasadena, CA 91105-2657 |
Digital Services | Ian McNally | 11/05/2024 | $ 74.25 |
| Airtable 799 Market St Fl 8 San Francisco, CA 94103-2044 |
Technical Services | Ian McNally | 11/06/2024 | $ 144.00 |
| Intelius 501 W Broadway Ste 800 San Diego, CA 92101-3546 |
Digital Services | Ian McNally | 11/06/2024 | $ 24.86 |
| Rent-A-Center 2323 Memorial Ave Ste 17B Lynchburg, VA 24501-2600 |
Office Appliances | Ian McNally | 11/06/2024 | $ 131.11 |
| 128 Records | Page 6 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
