Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DuPont Community Credit Union 1820 S High St Harrisonburg, VA 22801-8501 |
Fees | Ian McNally | 07/25/2025 | $ 5.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 07/27/2025 | $ 149.61 |
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 07/28/2025 | $ 4024.42 |
| Zoom Communications, Inc. 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Digital Services | Ian McNally | 07/28/2025 | $ 123.86 |
| FP Mailing Solutions 140 N Mitchell Ct Ste 200 Addison, IL 60101-7200 |
Postage Services | Ian McNally | 07/29/2025 | $ 500.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 07/29/2025 | $ 9500.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 07/29/2025 | $ 698.38 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 07/29/2025 | $ 7283.81 |
| Bitly 604 W 26th St Ste 357 New York, NY 10001-1104 |
Digital Tools | Ian McNally | 07/30/2025 | $ 35.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 07/30/2025 | $ 8237.79 |
| 184 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
