Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Best Buy 7601 Penn Ave S Minneapolis, MN 55423-8500 |
Office Equipment | Ian McNally | 06/27/2025 | $ 1120.55 |
| Gibson Print 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Printing Services | Ian McNally | 06/27/2025 | $ 1650.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 06/27/2025 | $ 1164.99 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 06/27/2025 | $ 8235.97 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 06/27/2025 | $ 2234.04 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 06/27/2025 | $ 3497.83 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 06/27/2025 | $ 896.46 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 06/27/2025 | $ 213.81 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 06/29/2025 | $ 329.40 |
| Zoom Communications, Inc. 55 Almaden Blvd Ste 600 San Jose, CA 95113-1612 |
Digital Services | Ian McNally | 06/29/2025 | $ 123.86 |
| 184 Records | Page 7 of 19 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
