Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Motion 251 Little Falls Dr Wilmington, DE 19808-1674 |
Digital Tools | Ian McNally | 05/16/2025 | $ 40.00 |
Web Ventures LLC 50 E Ridgewood Ave Ste 250 Ridgewood, NJ 07450-3880 |
Digital Tools | Ian McNally | 05/18/2025 | $ 10.00 |
Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 05/19/2025 | $ 16.70 |
Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Digital Services | Ian McNally | 05/19/2025 | $ 20.00 |
Human Interest Inc. 2675 W 600 N Ste 200 Lindon, UT 84042-1262 |
Staff Benefits | Ian McNally | 05/20/2025 | $ 421.76 |
Salesforce, Inc. 415 Mission St San Francisco, CA 94105-2533 |
Technical Services | Ian McNally | 05/21/2025 | $ 1256.00 |
Typeform 370 Brannan St San Francisco, CA 94107-1817 |
Digital Services | Ian McNally | 05/22/2025 | $ 99.00 |
Dropbox, Inc. 1800 Owens St San Francisco, CA 94158-2388 |
Digital Services | Ian McNally | 05/23/2025 | $ 120.00 |
DuPont Community Credit Union 1820 S High St Harrisonburg, VA 22801-8501 |
Fees | Ian McNally | 05/23/2025 | $ 5.00 |
United States Postal Service 281 N Mason St Harrisonburg, VA 22802-4145 |
Postal Services | Ian McNally | 05/23/2025 | $ 245.00 |
81 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 04/01/2025 - 05/25/2025