Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP Mailing Solutions 140 N Mitchell Ct Ste 200 Addison, IL 60101-7200 |
Postage Services | Ian McNally | 06/20/2025 | $ 116.73 |
| Lowe's 201 Linda Ln Harrisonburg, VA 22802-8806 |
Hardware | Ian McNally | 06/21/2025 | $ 113.66 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 06/22/2025 | $ 68.92 |
| Typeform 370 Brannan St San Francisco, CA 94107-1817 |
Digital Services | Ian McNally | 06/22/2025 | $ 99.00 |
| Dropbox, Inc. 1800 Owens St San Francisco, CA 94158-2388 |
Digital Services | Ian McNally | 06/23/2025 | $ 120.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 06/23/2025 | $ 853.60 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 06/23/2025 | $ 19.91 |
| Calendly LLC 115 E Main St Ste Pm A1B Buford, GA 30518-5727 |
Technical Services | Ian McNally | 06/24/2025 | $ 100.00 |
| Stripe Inc 185 Berry St Ste 550 San Francisco, CA 94107-9105 |
Processing Fee | Ian McNally | 06/24/2025 | $ 5.00 |
| Anthem Blue Cross Blue Shield PO Box 11792 Newark, NJ 07101-4792 |
Insurance | Ian McNally | 06/26/2025 | $ 4024.42 |
| 184 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
