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 | 07/08/2022 | $ 54.99 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 07/25/2022 | $ 90.00 |
| Adobe Corporation 345 Park Ave San Jose, CA 95110 |
Software fees | John G. Selph | 08/09/2022 | $ 54.99 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 08/25/2022 | $ 90.00 |
| Adobe Corporation 345 Park Ave San Jose, CA 95110 |
Software fees | John G. Selph | 09/09/2022 | $ 54.99 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 09/26/2022 | $ 90.00 |
| Adobe Corporation 345 Park Ave San Jose, CA 95110 |
Software fees | John G. Selph | 10/11/2022 | $ 54.99 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 10/25/2022 | $ 90.00 |
| Adobe Corporation 345 Park Ave San Jose, CA 95110 |
Software fees | John G. Selph | 11/09/2022 | $ 54.99 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email services | John G. Selph | 11/25/2022 | $ 90.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
