Receipt Info

Vendor

adidas

Amount

$80.25

Date

2026-05-26

Invoice #

AD957820795

Category

Other

Expense Report

2026.05_Expenses_01

CC Reconciled

✓ Reconciled

External Card

—

File Info

Original name

adidas Online Shop _ adidas US.pdf

Stored as

ADIDAS-2026-05-26-80.25.pdf

Uploaded

2026-08-03

Notes: 1 pair of shoes (likely Adidas Gazelle or similar), delivered May 28 via Amazon Prime. Free shipping, $5.25 sales tax. Shipped to Scott Warner, Indianapolis, IN.