Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rumble Up 2001 K Street NW Washington, DC 20006 |
Texting Service | Cynthia Scaturico | 06/07/2025 | $ 150.00 |
| John Henry Printing 7300 George Washington Memorial Hwy B Yorktown, VA 23692 |
Printing | Cynthia Scaturico | 06/09/2025 | $ 331.70 |
| Rumble Up 2001 K Street NW Washington, DC 20006 |
Texting | Cynthia Scaturico | 06/11/2025 | $ 145.00 |
| Brothers Printing 3320 Virginia Beach Blvd Ste 4 Virginia Beach, VA 23452 |
Palm Cards | Cynthia Scaturico | 06/13/2025 | $ 224.80 |
| Rumble Up 2001 K Street NW Washington, DC 20006 |
Texting | Cynthia Scaturico | 06/14/2025 | $ 100.00 |
| Rumble Up 2001 K Street NW Washington, DC 20006 |
Texting | Cynthia Scaturico | 06/14/2025 | $ 25.00 |
| META 1 Facebook Way Menlo Park, CA 94025 |
Advertising | Cynthia Scaturico! | 06/16/2025 | $ 368.50 |
| Rumble Up 2001 K Street NW Washington, DC 20006 |
Texting | Cynthia Scaturico | 06/16/2025 | $ 200.00 |
| WIX 100 Gansvoort St. New York,, NY 10014 |
Monthly fee | Cynthia Scaturico | 06/18/2025 | $ 59.00 |
| MailChimp 405 N. Angier Ave. NE Atlanta, GA 30308 |
Emails | Cynthia Scaturico | 06/24/2025 | $ 60.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
