Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bitly 604 W 26th St Ste 357 New York, NY 10001-1104 |
Digital Tools | Ian McNally | 09/01/2025 | $ 35.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Services | Ian McNally | 09/01/2025 | $ 480.95 |
| Google, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technical Services | Ian McNally | 09/02/2025 | $ 324.00 |
| Guardian Life PO Box 14319 Lexington, KY 40512-4319 |
Insurance | Ian McNally | 09/02/2025 | $ 367.89 |
| Numero Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Technical Services | Ian McNally | 09/02/2025 | $ 675.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Technical Services | Ian McNally | 09/02/2025 | $ 86.91 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Digital Services | Ian McNally | 09/02/2025 | $ 16.80 |
| Dropbox, Inc. 1800 Owens St San Francisco, CA 94158-2388 |
Digital Services | Ian McNally | 09/03/2025 | $ 20.32 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Services | Ian McNally | 09/03/2025 | $ 321.00 |
| Human Interest Inc. 2675 W 600 N Ste 200 Lindon, UT 84042-1262 |
Staff Benefits | Ian McNally | 09/03/2025 | $ 557.74 |
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Report period: 09/01/2025 - 10/07/2025
