Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Systems Inc. 7930 Jones Branch Dr 5th Floor McLean, VA 22102 |
Software- autorenew | Cori Johnson | 07/05/2018 | $ 359.88 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
