Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe Inc. 345 Park Avenue San Jose, CA 95110-2704 |
Adobe | David Hill | 07/26/2024 | $ 9.99 |
| Adobe Inc. 345 Park Avenue San Jose, CA 95110-2704 |
Adobe | David Hill | 08/26/2024 | $ 9.99 |
| Adobe Inc. 345 Park Avenue San Jose, CA 95110-2704 |
Adobe | David Hill | 09/26/2024 | $ 9.99 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
