Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Airtable 799 Market St Fl 8 San Francisco, CA 94103-2044 |
Technical Services | Ian McNally | 02/06/2025 | $ 144.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ian McNally | 02/06/2025 | $ 886.31 |
| Spokeo, Inc 556 S Fair Oaks Ave Ste Pm 101 Pasadena, CA 91105-2657 |
Digital Services | Ian McNally | 02/06/2025 | $ 74.25 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 02/07/2025 | $ 387.86 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 02/07/2025 | $ 67.22 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 02/09/2025 | $ 398.64 |
| Stamps.com 4301 Bull Creek Rd Austin, TX 78731-5933 |
Postage Services | Ian McNally | 02/09/2025 | $ 19.99 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 02/10/2025 | $ 10.36 |
| Paddle.com Market Ltd 18-29 Mora Street London, NA 12345 |
Digital Services | Ian McNally | 02/11/2025 | $ 59.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 02/13/2025 | $ 6160.93 |
| 157 Records | Page 8 of 16 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
