Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Web Ventures LLC 50 E Ridgewood Ave Ste 250 Ridgewood, NJ 07450-3880 |
Digital Tools | Ian McNally | 04/18/2025 | $ 10.00 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 04/21/2025 | $ 15.84 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 04/22/2025 | $ 814.04 |
| Staples 265 Burgess Rd Harrisonburg, VA 22801-3718 |
Office Supplies | Ian McNally | 04/22/2025 | $ 84.23 |
| Staples 265 Burgess Rd Harrisonburg, VA 22801-3718 |
Office Supplies | Ian McNally | 04/22/2025 | $ 69.39 |
| Typeform 370 Brannan St San Francisco, CA 94107-1817 |
Digital Services | Ian McNally | 04/22/2025 | $ 99.00 |
| Calendly LLC 115 E Main St Ste Pm A1B Buford, GA 30518-5727 |
Technical Services | Ian McNally | 04/24/2025 | $ 100.00 |
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 04/28/2025 | $ 4024.42 |
| Natural Bridge Hotel 15 Appledore Ln Natural Bridge, VA 24578-3602 |
Event Expenses | Ian McNally | 04/28/2025 | $ 369.36 |
| Zoom Communications, Inc. 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Digital Services | Ian McNally | 04/28/2025 | $ 119.66 |
| 81 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
