Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
Adobe software license | Bill Carico | 09/02/2021 | $ 14.99 |
| JPAY 3450 Lakeside Dr Ste 100 Miramar, FL 33027 |
online communications services | Bill Carico | 09/16/2021 | $ 105.95 |
| Cox Roanoke 5410 Fallowater Lane Roanoke, VA 24018 |
internet service | Bill Carico | 09/24/2021 | $ 174.03 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/02/2021 - 09/30/2021
