Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lamar Advertising Company 5321 Corporate Blvd Baton Rouge, LA 70808-2506 |
Billboard Advertising | Ian McNally | 06/11/2025 | $ 2050.00 |
| Paddle.com Market Ltd 18-29 Mora Street London, NA 12345 |
Digital Services | Ian McNally | 06/11/2025 | $ 59.00 |
| DuPont Community Credit Union 1820 S High St Harrisonburg, VA 22801-8501 |
Fees | Ian McNally | 06/12/2025 | $ 5.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 06/12/2025 | $ 9470.66 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 06/12/2025 | $ 998.39 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 06/12/2025 | $ 181.99 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 06/12/2025 | $ 3877.91 |
| Quicklution TAS-SELLUM RESIDENCE 1143 TRIQ IL-PADRUN Mellieha, MA 04163 |
Technical Services | Ian McNally | 06/12/2025 | $ 39.00 |
| Quicklution TAS-SELLUM RESIDENCE 1143 TRIQ IL-PADRUN Mellieha, MA 04163 |
Technical Services | Ian McNally | 06/12/2025 | $ 49.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 06/15/2025 | $ 163.15 |
| 184 Records | Page 4 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
