Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Park Ave San Jose, CA 95110 |
Adobe Creative Cloud | Darryl Nirenberg | 06/18/2021 | $ 29.99 |
| Anedot Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing Fees | Darryl Nirenberg | 06/30/2021 | $ 439.12 |
| Suntrust Business 3610 King St Alexandria, VA 22302 |
Banking Fee | Darryl Nirenberg | 06/30/2021 | $ 3.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
