Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 03/13/2025 | $ 240.59 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 03/13/2025 | $ 4080.54 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 03/13/2025 | $ 1539.21 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 03/13/2025 | $ 44.78 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 03/16/2025 | $ 199.62 |
| Motion 251 Little Falls Dr Wilmington, DE 19808-1674 |
Digital Tools | Ian McNally | 03/16/2025 | $ 40.00 |
| Huffman, Megan 102 Hastings Ct Lynchburg, VA 24503-2131 |
Event Materials | Ian McNally | 03/17/2025 | $ 449.08 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 03/17/2025 | $ 7.00 |
| Human Interest Inc. 2675 W 600 N Ste 200 Lindon, UT 84042-1262 |
Staff Benefits | Ian McNally | 03/18/2025 | $ 444.00 |
| United Parcel Service 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Postage Services | Ian McNally | 03/18/2025 | $ 15.49 |
| 157 Records | Page 13 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
