Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Adobe 345 Adobe Park Avenue San Jose, CA 95110 |
Adobe | Alex Scioscia | 11/29/2024 | $ 22.99 |
| Adobe 345 Adobe Park Avenue San Jose, CA 95110 |
Adobe | Alex Scioscia | 12/30/2024 | $ 22.99 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/29/2024 - 12/31/2024
