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 | 06/30/2025 | $ 8.89 |
| Amazon 440 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Ian McNally | 07/01/2025 | $ 77.18 |
| Bitly 604 W 26th St Ste 357 New York, NY 10001-1104 |
Digital Tools | Ian McNally | 07/01/2025 | $ 35.00 |
| Guardian Life PO Box 14319 Lexington, KY 40512-4319 |
Insurance | Ian McNally | 07/01/2025 | $ 367.89 |
| Hilton Hotels 7920 Jones Branch Dr Mclean, VA 22102-3302 |
Conference Space and Accomodations | Ian McNally | 07/01/2025 | $ 1460.01 |
| Numero Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Technical Services | Ian McNally | 07/01/2025 | $ 675.00 |
| Google, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technical Services | Ian McNally | 07/02/2025 | $ 276.00 |
| Human Interest Inc. 2675 W 600 N Ste 200 Lindon, UT 84042-1262 |
Staff Benefits | Ian McNally | 07/02/2025 | $ 240.00 |
| Human Interest Inc. 2675 W 600 N Ste 200 Lindon, UT 84042-1262 |
Staff Benefits | Ian McNally | 07/02/2025 | $ 451.50 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ian McNally | 07/02/2025 | $ 886.31 |
| 184 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
