Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 02/13/2025 | $ 387.98 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 02/13/2025 | $ 2718.68 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 02/13/2025 | $ 69.99 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Ian McNally | 02/14/2025 | $ 63.16 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 02/16/2025 | $ 107.36 |
| Motion 251 Little Falls Dr Wilmington, DE 19808-1674 |
Digital Tools | Ian McNally | 02/16/2025 | $ 40.00 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 02/18/2025 | $ 5.45 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Digital Services | Ian McNally | 02/18/2025 | $ 20.00 |
| Web Ventures LLC 50 E Ridgewood Ave Ste 250 Ridgewood, NJ 07450-3880 |
Digital Tools | Ian McNally | 02/18/2025 | $ 10.00 |
| Human Interest Inc. 2675 W 600 N Ste 200 Lindon, UT 84042-1262 |
Staff Benefits | Ian McNally | 02/19/2025 | $ 437.20 |
| 157 Records | Page 9 of 16 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
