Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ian McNally | 05/02/2025 | $ 886.31 |
Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Technical Services | Ian McNally | 05/02/2025 | $ 38.70 |
Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Technical Services | Ian McNally | 05/02/2025 | $ 94.65 |
Softr Platforms GmbH Lohm?hlenstra?e 65 Berlin, NA 12435 |
Technical Services | Ian McNally | 05/04/2025 | $ 167.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Ian McNally | 05/05/2025 | $ 260.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 05/05/2025 | $ 2874.63 |
Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 05/05/2025 | $ 15.71 |
Spokeo, Inc 556 S Fair Oaks Ave Ste Pm 101 Pasadena, CA 91105-2657 |
Digital Services | Ian McNally | 05/05/2025 | $ 74.25 |
Airtable 799 Market St Fl 8 San Francisco, CA 94103-2044 |
Technical Services | Ian McNally | 05/06/2025 | $ 3.07 |
Intelius 501 W Broadway Ste 800 San Diego, CA 92101-3546 |
Digital Services | Ian McNally | 05/06/2025 | $ 24.86 |
81 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 04/01/2025 - 05/25/2025