Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
Office Equipment | Ian McNally | 07/17/2025 | $ 589.64 |
| Human Interest Inc. 2675 W 600 N Ste 200 Lindon, UT 84042-1262 |
Staff Benefits | Ian McNally | 07/17/2025 | $ 545.94 |
| HumbleFax 50 E Ridgewood Ave # 250 Ridgewood, NJ 07450-3880 |
Technical Services | Ian McNally | 07/18/2025 | $ 10.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 07/20/2025 | $ 192.74 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 07/21/2025 | $ 14.93 |
| Typeform 370 Brannan St San Francisco, CA 94107-1817 |
Digital Services | Ian McNally | 07/22/2025 | $ 99.00 |
| Dropbox, Inc. 1800 Owens St San Francisco, CA 94158-2388 |
Digital Services | Ian McNally | 07/23/2025 | $ 120.00 |
| Dropbox, Inc. 1800 Owens St San Francisco, CA 94158-2388 |
Digital Services | Ian McNally | 07/23/2025 | $ 30.00 |
| Calendly LLC 115 E Main St Ste Pm A1B Buford, GA 30518-5727 |
Technical Services | Ian McNally | 07/24/2025 | $ 100.00 |
| Dropbox, Inc. 1800 Owens St San Francisco, CA 94158-2388 |
Digital Services | Ian McNally | 07/24/2025 | $ 48.00 |
| 184 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
