Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Adobe Park Avenue San Jose, CA 95110 |
Adobe Illustrator | Alex Scioscia | 06/27/2024 | $ 22.99 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Transaction Fee. | Alex Scioscia | 06/30/2024 | $ 0.40 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
