Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Corporation 345 Park Ave San Jose, CA 95110 |
Software fees | John G. Selph | 04/11/2022 | $ 52.99 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 04/25/2022 | $ 90.00 |
| Adobe Corporation 345 Park Ave San Jose, CA 95110 |
Software fees | John G. Selph | 05/09/2022 | $ 52.99 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 05/25/2022 | $ 90.00 |
| Adobe Corporation 345 Park Ave San Jose, CA 95110 |
Software fees | John G. Selph | 06/08/2022 | $ 52.99 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 06/27/2022 | $ 90.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2022 - 06/30/2022
