Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guardian Life PO Box 14319 Lexington, KY 40512-4319 |
Insurance | Ian McNally | 02/03/2025 | $ 427.78 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 02/03/2025 | $ 11.60 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Technical Services | Ian McNally | 02/03/2025 | $ 27.00 |
| Softr Platforms GmbH Lohm?hlenstra?e 65 Berlin, NA 12435 |
Technical Services | Ian McNally | 02/03/2025 | $ 167.00 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Digital Services | Ian McNally | 02/03/2025 | $ 7.20 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Ian McNally | 02/04/2025 | $ 340.00 |
| Human Interest Inc. 2675 W 600 N Ste 200 Lindon, UT 84042-1262 |
Staff Benefits | Ian McNally | 02/04/2025 | $ 428.56 |
| Intelius 501 W Broadway Ste 800 San Diego, CA 92101-3546 |
Digital Services | Ian McNally | 02/04/2025 | $ 24.86 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Technical Services | Ian McNally | 02/04/2025 | $ 2151.85 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Ian McNally | 02/05/2025 | $ 19.91 |
| 157 Records | Page 7 of 16 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
