Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110-2704 |
monthly software license | William A Carico | 10/02/2021 | $ 14.99 |
| Morrow, Mark 2610 Livingston Rd Roanoke, VA 24015 |
video services | William A Carico | 10/15/2021 | $ 750.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
