Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 02/27/2025 | $ 1539.65 |
| Google, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technical Services | Ian McNally | 03/01/2025 | $ 276.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 03/02/2025 | $ 221.91 |
| Bitly 604 W 26th St Ste 357 New York, NY 10001-1104 |
Digital Tools | Ian McNally | 03/02/2025 | $ 35.00 |
| Numero Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Technical Services | Ian McNally | 03/02/2025 | $ 675.00 |
| Airtable 799 Market St Fl 8 San Francisco, CA 94103-2044 |
Technical Services | Ian McNally | 03/03/2025 | $ 144.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ian McNally | 03/03/2025 | $ 886.31 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Technical Services | Ian McNally | 03/03/2025 | $ 50.88 |
| Softr Platforms GmbH Lohm?hlenstra?e 65 Berlin, NA 12435 |
Technical Services | Ian McNally | 03/03/2025 | $ 167.00 |
| Guardian Life PO Box 14319 Lexington, KY 40512-4319 |
Insurance | Ian McNally | 03/04/2025 | $ 367.89 |
| 157 Records | Page 11 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
