Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Web Ventures LLC 50 E Ridgewood Ave Ste 250 Ridgewood, NJ 07450-3880 |
Digital Tools | Ian McNally | 03/18/2025 | $ 10.00 |
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 03/21/2025 | $ 2.57 |
| Staples 265 Burgess Rd Harrisonburg, VA 22801-3718 |
Office Supplies | Ian McNally | 03/22/2025 | $ 16.84 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 03/23/2025 | $ 348.25 |
| Calendly LLC 115 E Main St Ste Pm A1B Buford, GA 30518-5727 |
Technical Services | Ian McNally | 03/24/2025 | $ 100.00 |
| Lowe's 201 Linda Ln Harrisonburg, VA 22802-8806 |
Hardware | Ian McNally | 03/24/2025 | $ 71.34 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 03/24/2025 | $ 8.67 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 03/25/2025 | $ 2688.89 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 03/25/2025 | $ 1148.98 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 03/25/2025 | $ 339.28 |
| 157 Records | Page 14 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
