Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 251 Little Falls Drive Wilmington, DE 19808 |
Stamper | Cynthia Scaturico | 07/02/2025 | $ 35.94 |
| Etsy 117 Adams St. Brooklyn, NY 11201 |
buttons | Cynthia Scaturico | 07/09/2025 | $ 57.24 |
| Etsy 117 Adams St. Brooklyn, NY 11201 |
t-shirt | Cynthia Scaturico | 07/14/2025 | $ 22.68 |
| WIX 100 Gansvoort St. New York,, NY 10014 |
website | Cynthia Scaturico | 07/18/2025 | $ 59.00 |
| MailChimp 405 N. Angier Ave. NE Atlanta, GA 30308 |
emails | Cynthia Scaturico | 07/24/2025 | $ 60.00 |
| WIX 100 Gansvoort St. New York,, NY 10014 |
website- emails | Cynthia Scaturico | 07/24/2025 | $ 8.40 |
| Brothers Printing 3320 Virginia Beach Blvd Ste 4 Virginia Beach, VA 23452 |
palm cards | Cynthia Scaturico | 08/01/2025 | $ 415.16 |
| WIX 100 Gansvoort St. New York,, NY 10014 |
website | Cynthia Scaturico | 08/18/2025 | $ 59.00 |
| MailChimp 405 N. Angier Ave. NE Atlanta, GA 30308 |
emails | Cynthia Scaturico | 08/25/2025 | $ 60.00 |
| WIX 100 Gansvoort St. New York,, NY 10014 |
Email fee | Cynthia Scaturico | 08/25/2025 | $ 8.40 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
