Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 11/25/2024 | $ 19.47 |
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 11/26/2024 | $ 3387.31 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 11/27/2024 | $ 5811.20 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 11/27/2024 | $ 217.38 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 11/27/2024 | $ 37.82 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 11/27/2024 | $ 2703.26 |
| Lamar Advertising Company 5321 Corporate Blvd Baton Rouge, LA 70808-2506 |
Billboard Advertising | Ian McNally | 11/29/2024 | $ 206.00 |
| Bitly 604 W 26th St Ste 357 New York, NY 10001-1104 |
Digital Tools | Ian McNally | 12/01/2024 | $ 35.00 |
| Google, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technical Services | Ian McNally | 12/02/2024 | $ 276.00 |
| Guardian Life PO Box 14319 Lexington, KY 40512-4319 |
Insurance | Ian McNally | 12/02/2024 | $ 308.00 |
| 128 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 10/08/2024 - 12/31/2024
