Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowe's 201 Linda Ln Harrisonburg, VA 22802-8806 |
Hardware | Ian McNally | 03/25/2025 | $ 73.68 |
| Lowe's 201 Linda Ln Harrisonburg, VA 22802-8806 |
Hardware | Ian McNally | 03/25/2025 | $ 114.44 |
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 03/26/2025 | $ 4024.42 |
| Costco Wholesale 1830 Reservoir St Harrisonburg, VA 22801-8742 |
Event Materials | Ian McNally | 03/26/2025 | $ 738.28 |
| Lowe's 201 Linda Ln Harrisonburg, VA 22802-8806 |
Hardware | Ian McNally | 03/27/2025 | $ 395.93 |
| Martin's 2035 E Market St Harrisonburg, VA 22801-8880 |
Food | Ian McNally | 03/27/2025 | $ 109.89 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 03/28/2025 | $ 372.58 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 03/28/2025 | $ 6160.92 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 03/28/2025 | $ 2688.19 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 03/28/2025 | $ 68.15 |
| 157 Records | Page 15 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
