Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zippity Print, LLC 1600 E 23rd St Cleveland, OH 44114 |
Palm Cards | Tim Demeria | 07/09/2025 | $ 290.80 |
| Zippity Print, LLC 1600 E 23rd St Cleveland, OH 44114 |
Palm Cards | Tim Demeria | 07/14/2025 | $ 48.23 |
| East To West Embroidery & Design 9153 Key Commons Ct Manassas, VA 20110 |
T-shirts | Tim Demeria | 08/19/2025 | $ 295.00 |
| Act Blue Tech Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Tim Demeria | 08/20/2025 | $ 2.97 |
| Zippity Print, LLC 1600 E 23rd St Cleveland, OH 44114 |
Palm Cards | Tim Demeria | 08/20/2025 | $ 531.83 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
