Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal donation service fees (automatically deducted) $1.94, $3.48, $1.07, $1.07, $1.10, $1.04, $1.99 | Marc Nelson | 01/25/2025 | $ 11.69 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal donation service fees (automatically deducted) $1.99, $1.94, $3.48, $0.80, | Marc Nelson | 01/26/2025 | $ 8.21 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 01/27/2025 | $ 1.21 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Service fees ($1.55, $1.55) | Marc Nelson | 01/28/2025 | $ 3.10 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fees ($1.10, $.78) | Marc Nelson | 01/31/2025 | $ 1.88 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypall service fee | Marc Nelson | 02/01/2025 | $ 1.69 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 02/02/2025 | $ 0.92 |
Vista Print 275 Wyman Street 100 Waltham, MA 02451 |
Sam Good (President) business cards | Marc Nelson | 02/02/2025 | $ 25.99 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fees ($1.10, $1.99, $1.99, $1.94 ) | Marc Nelson | 02/03/2025 | $ 7.02 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fees ($1.69, $1.99, $1.99) | Marc Nelson | 02/04/2025 | $ 5.67 |
56 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 01/17/2025 - 03/31/2025