Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 02/23/2025 | $ 140.74 |
| Salesforce, Inc. 415 Mission St San Francisco, CA 94105-2533 |
Technical Services | Ian McNally | 02/23/2025 | $ 960.00 |
| Calendly LLC 115 E Main St Ste Pm A1B Buford, GA 30518-5727 |
Technical Services | Ian McNally | 02/24/2025 | $ 100.00 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 02/24/2025 | $ 10.52 |
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 02/26/2025 | $ 4024.42 |
| U-Haul 2727 N Central Ave Phoenix, AZ 85004-1120 |
Rental Services | Ian McNally | 02/26/2025 | $ 54.24 |
| U-Haul 2727 N Central Ave Phoenix, AZ 85004-1120 |
Rental Services | Ian McNally | 02/26/2025 | $ 290.17 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 02/27/2025 | $ 128.06 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 02/27/2025 | $ 4080.57 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 02/27/2025 | $ 22.91 |
| 157 Records | Page 10 of 16 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
