Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 STRATEGIES, LLC 3001 WASHINGTON BLVD 7 TH FLOOR ARLINGTON, VA 22201 |
Direct Mail | Cynthia Scaturico | 05/05/2025 | $ 2115.00 |
| Rumble Up 2001 K Street NW Washington, DC 20006 |
Texting | Cynthia Scaturico | 05/12/2025 | $ 165.00 |
| Rumble Up 2001 K Street NW Washington, DC 20006 |
Texting | Cynthia Scaturico | 05/15/2025 | $ 50.00 |
| WIX 100 Gansvoort St. New York,, NY 10014 |
Emails | Cynthia Scaturico | 05/18/2025 | $ 59.00 |
| Rumble Up 2001 K Street NW Washington, DC 20006 |
Texting | Cynthia Scaturico | 05/20/2025 | $ 45.00 |
| Rumble Up 2001 K Street NW Washington, DC 20006 |
Texting | Cynthia Scaturico | 05/22/2025 | $ 55.00 |
| WIX 100 Gansvoort St. New York,, NY 10014 |
Website | Cynthia Scaturico | 05/27/2025 | $ 8.40 |
| Rumble Up 2001 K Street NW Washington, DC 20006 |
texting | Cynthia Scaturico | 05/28/2025 | $ 65.00 |
| Rumble Up 2001 K Street NW Washington, DC 20006 |
Texting | Cynthia Scaturico | 05/30/2025 | $ 45.00 |
| Towne Bank 11001 Warwick Blvd Newport News, VA 23601 |
Bank Fee | Cynthia Scaturico | 05/30/2025 | $ 15.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
