Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 01/12/2025 | $ 59.44 |
| Paddle.com Market Ltd 18-29 Mora Street London, NA 12345 |
Digital Services | Ian McNally | 01/12/2025 | $ 59.00 |
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 01/13/2025 | $ 71.04 |
| FP Mailing Solutions 140 N Mitchell Ct Ste 200 Addison, IL 60101-7200 |
Postage Services | Ian McNally | 01/14/2025 | $ 100.00 |
| FP Mailing Solutions 140 N Mitchell Ct Ste 200 Addison, IL 60101-7200 |
Postage Services | Ian McNally | 01/14/2025 | $ 200.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 01/14/2025 | $ 563.32 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 01/14/2025 | $ 11951.25 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 01/14/2025 | $ 4964.72 |
| FP Mailing Solutions 140 N Mitchell Ct Ste 200 Addison, IL 60101-7200 |
Postage Services | Ian McNally | 01/15/2025 | $ 42.12 |
| FP Mailing Solutions 140 N Mitchell Ct Ste 200 Addison, IL 60101-7200 |
Postage Services | Ian McNally | 01/15/2025 | $ 116.73 |
| 157 Records | Page 3 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
