Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 08/24/2025 | $ 136.15 |
| Calendly LLC 115 E Main St Ste Pm A1B Buford, GA 30518-5727 |
Technical Services | Ian McNally | 08/24/2025 | $ 100.00 |
| Dropbox, Inc. 1800 Owens St San Francisco, CA 94158-2388 |
Digital Services | Ian McNally | 08/24/2025 | $ 198.00 |
| Grassroots Analytics LLC 806 7th St NW Ste 3 Washington, DC 20001-3868 |
Technical Services | Ian McNally | 08/24/2025 | $ 3352.77 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 08/25/2025 | $ 28.26 |
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 08/26/2025 | $ 4024.42 |
| Grassroots Analytics LLC 806 7th St NW Ste 3 Washington, DC 20001-3868 |
Technical Services | Ian McNally | 08/28/2025 | $ 100.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 08/28/2025 | $ 1617.63 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 08/28/2025 | $ 11463.09 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 08/28/2025 | $ 5622.96 |
| 184 Records | Page 18 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
