Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Ian McNally | 09/29/2025 | $ 11439.96 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Taxes | Ian McNally | 09/29/2025 | $ 4629.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Technical Services | Ian McNally | 09/30/2025 | $ 12.51 |
| Squarespace, Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Digital Services | Ian McNally | 09/30/2025 | $ 16.80 |
| Adams Outdoor Advertising 3801 Capital City Blvd Lansing, MI 48906-2109 |
Billboard Advertising | Ian McNally | 10/01/2025 | $ 1400.00 |
| Bitly 604 W 26th St Ste 357 New York, NY 10001-1104 |
Digital Tools | Ian McNally | 10/01/2025 | $ 35.00 |
| Guardian Life PO Box 14319 Lexington, KY 40512-4319 |
Insurance | Ian McNally | 10/01/2025 | $ 367.89 |
| Lamar Advertising Company 5321 Corporate Blvd Baton Rouge, LA 70808-2506 |
Billboard Advertising | Ian McNally | 10/01/2025 | $ 1255.00 |
| Numero Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Technical Services | Ian McNally | 10/01/2025 | $ 675.00 |
| Google, Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Technical Services | Ian McNally | 10/02/2025 | $ 324.00 |
| 77 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
