Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 05/27/2025 | $ 4024.42 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 05/27/2025 | $ 5.56 |
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 05/28/2025 | $ 5.00 |
| Zoom Communications, Inc. 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Digital Services | Ian McNally | 05/28/2025 | $ 119.66 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 05/29/2025 | $ 1045.25 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 05/29/2025 | $ 7285.40 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 05/29/2025 | $ 686.52 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 05/29/2025 | $ 193.10 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 05/29/2025 | $ 3185.50 |
| Bitly 604 W 26th St Ste 357 New York, NY 10001-1104 |
Digital Tools | Ian McNally | 05/30/2025 | $ 35.00 |
| 184 Records | Page 1 of 19 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
