Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McAfee 20300 Stevens Creek Blvd. Cupertino, CA 95014 |
Software Protection | Miller, Jackson | 11/21/2019 | $ 99.99 |
| Verizon Wireless PO Box 17464 Baltimore, MD 21297 |
Wireless Service | Miller, Jackson | 11/21/2019 | $ 324.40 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
