Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 02/18/2025 | $ 1.10 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 02/20/2025 | $ 1.10 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 02/21/2025 | $ 3.48 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 02/22/2025 | $ 1.10 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fees ($1.94, $1.36) | Marc Nelson | 02/23/2025 | $ 3.30 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fees ($30.26, $1.07, $1.07) | Marc Nelson | 02/24/2025 | $ 32.40 |
| Vista Print 275 Wyman Street 100 Waltham, MA 02451 |
Car Magnets Order #: VP_N4XJD9V8 | Marc Nelson | 02/24/2025 | $ 171.85 |
| National Media Services, Inc. 613 N Commerce Ave Front Royal, VA 22630 |
Inv# 757003 T-shirts and hoodies | Marc Nelson | 02/25/2025 | $ 241.14 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 02/25/2025 | $ 3.48 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 02/26/2025 | $ 3.48 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/17/2025 - 03/31/2025
