Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Softr Platforms GmbH Lohm?hlenstra?e 65 Berlin, NA 12435 |
Technical Services | Ian McNally | 01/03/2025 | $ 167.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 01/05/2025 | $ 13.09 |
| Airtable 799 Market St Fl 8 San Francisco, CA 94103-2044 |
Technical Services | Ian McNally | 01/06/2025 | $ 144.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 01/06/2025 | $ 2102.83 |
| Intelius 501 W Broadway Ste 800 San Diego, CA 92101-3546 |
Digital Services | Ian McNally | 01/06/2025 | $ 24.86 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 01/06/2025 | $ 15.21 |
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 01/08/2025 | $ 5.00 |
| Stamps.com 4301 Bull Creek Rd Austin, TX 78731-5933 |
Postage Services | Ian McNally | 01/09/2025 | $ 19.99 |
| Costco Wholesale 1830 Reservoir St Harrisonburg, VA 22801-8742 |
Event Materials | Ian McNally | 01/10/2025 | $ 153.65 |
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 01/10/2025 | $ 5.00 |
| 157 Records | Page 2 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
