Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intelius 501 W Broadway Ste 800 San Diego, CA 92101-3546 |
Digital Services | Ian McNally | 09/03/2025 | $ 24.86 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Technical Services | Ian McNally | 09/03/2025 | $ 2353.95 |
| Softr Platforms GmbH Lohm?hlenstra?e 65 Berlin, NA 12435 |
Technical Services | Ian McNally | 09/03/2025 | $ 167.00 |
| Salesforce, Inc. 415 Mission St San Francisco, CA 94105-2533 |
Technical Services | Ian McNally | 09/05/2025 | $ 960.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 09/07/2025 | $ 66.83 |
| Airtable 799 Market St Fl 8 San Francisco, CA 94103-2044 |
Technical Services | Ian McNally | 09/07/2025 | $ 96.00 |
| Clear Channel Outdoor PO Box 402379 Atlanta, GA 30384-2379 |
Print Advertising | Ian McNally | 09/07/2025 | $ 2262.68 |
| Dropbox, Inc. 1800 Owens St San Francisco, CA 94158-2388 |
Digital Services | Ian McNally | 09/07/2025 | $ 17.42 |
| DuPont Community Credit Union 1820 S High St Harrisonburg, VA 22801-8501 |
Fees | Ian McNally | 09/08/2025 | $ 5.00 |
| Next Insurance 375 Woodcliff Dr Ste 103 Fairport, NY 14450-4276 |
Insurance | Ian McNally | 09/08/2025 | $ 11.86 |
| 77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
