Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Adobe 345 Adobe Park Avenue San Jose, CA 95110 |
Adobe | Alex Scioscia | 10/28/2024 | $ 22.99 |
1 Records | Page 1 of 1 |
Report period: 10/25/2024 - 11/28/2024
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Adobe 345 Adobe Park Avenue San Jose, CA 95110 |
Adobe | Alex Scioscia | 10/28/2024 | $ 22.99 |
1 Records | Page 1 of 1 |