Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 08/28/2025 | $ 4609.33 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 08/28/2025 | $ 308.00 |
| Zoom Communications, Inc. 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Digital Services | Ian McNally | 08/28/2025 | $ 123.86 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 08/31/2025 | $ 219.10 |
| 184 Records | Page 19 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 | ||||
Report period: 05/26/2025 - 08/31/2025
