Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Digital Services | Ian McNally | 11/18/2024 | $ 20.00 |
| Web Ventures LLC 50 E Ridgewood Ave Ste 250 Ridgewood, NJ 07450-3880 |
Digital Tools | Ian McNally | 11/18/2024 | $ 10.00 |
| DuPont Community Credit Union 1820 S High St Harrisonburg, VA 22801-8501 |
Fees | Ian McNally | 11/19/2024 | $ 39.60 |
| DuPont Community Credit Union 1820 S High St Harrisonburg, VA 22801-8501 |
Fees | Ian McNally | 11/19/2024 | $ 0.40 |
| Human Interest Inc. 2675 W 600 N Ste 200 Lindon, UT 84042-1262 |
Staff Benefits | Ian McNally | 11/19/2024 | $ 1241.72 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Technical Services | Ian McNally | 11/19/2024 | $ 235.00 |
| Virginia Department of Taxation 1957 Westmoreland St Richmond, VA 23230-3225 |
Taxes | Ian McNally | 11/19/2024 | $ 107.76 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Ian McNally | 11/20/2024 | $ 94.75 |
| TargetSmart 1155 15th St NW Ste 750 Washington, DC 20005-2706 |
Data Services | Ian McNally | 11/22/2024 | $ 2560.44 |
| Calendly LLC 115 E Main St Ste Pm A1B Buford, GA 30518-5727 |
Technical Services | Ian McNally | 11/24/2024 | $ 100.00 |
| 128 Records | Page 8 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
