Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Front Royal Warren County Chamber of Commerce
201 East 2nd Street
Front Royal, VA 22630
10' x 10' table/tent slot at the Wine & Craft Festival Marc Nelson 02/05/2025 $ 100.00
National Media Services, Inc.
613 N Commerce Ave
Front Royal, VA 22630
4 shirts, 3 hoodies Paid to Kris Nelson, through Paypal, towards our portion of Nat'l Media invoice# 756867 Marc Nelson 02/05/2025 $ 195.18
Paypal
2211 North First Street
San Jose, CA 95131
Paypal service fees ($3.48, $3.48, $.80) Marc Nelson 02/05/2025 $ 7.76
Paypal
2211 North First Street
San Jose, CA 95131
Paypal service fees ($1.55, $144.99) Marc Nelson 02/06/2025 $ 146.54
Paypal
2211 North First Street
San Jose, CA 95131
Paypal service fees ($1.10, $1.99) Marc Nelson 02/07/2025 $ 3.09
Vista Print
275 Wyman Street
100
Waltham, MA 02451
Mesh banners, car magnets, stickers, tote bags. Marc Nelson 02/08/2025 $ 950.99
Paypal
2211 North First Street
San Jose, CA 95131
Paypal service fees ($1.99, $1.94, $1.99) Marc Nelson 02/11/2025 $ 5.92
C and C Family Fun Day Foundation
409 East Main Street
Front Royal, VA 22630
10x10 space for C and C Family Fun Day event Marc Nelson 02/15/2025 $ 50.00
Etsy
117 Adams Street
Brooklyn, NY 11201
Tabletop QR Code display and stand Order# 3597717640 Marc Nelson 02/15/2025 $ 122.30
Paypal
2211 North First Street
San Jose, CA 95131
Paypal service fees ($1.25, $1.88, $0.95, $0.69, $1.94) Marc Nelson 02/15/2025 $ 6.71
56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >>
Report period: 01/17/2025 - 03/31/2025
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