Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
Software Adobe | Michael Olem | 04/07/2020 | $ 119.88 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 05/28/2020
Where History Counts
