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 | 02/27/2025 | $ 3.48 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 02/28/2025 | $ 7.94 |
| Vista Print 275 Wyman Street 100 Waltham, MA 02451 |
Order# VP_QBSHJXPH 20 custom post-it notes 1 mesh banner | Marc Nelson | 03/01/2025 | $ 135.90 |
| Amazon 40 Terry Ave N Seattle, WA 98109 |
Amazon #113-6436164-0107409 Used/like new HP MFP3301 sdw printer | Marc Nelson | 03/02/2025 | $ 360.85 |
| Amazon 40 Terry Ave N Seattle, WA 98109 |
Amazon# 113-1846305-9609834 Fireink 218A 218X 4pk toner cartridge | Marc Nelson | 03/02/2025 | $ 189.53 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Service Fee | Marc Nelson | 03/02/2025 | $ 0.92 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 03/03/2025 | $ 1.10 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fees ($.84, $.71, $.86, $1.10, $.71) | Marc Nelson | 03/04/2025 | $ 4.22 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 03/05/2025 | $ 1.99 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fees ($1.40, $1.94) | Marc Nelson | 03/07/2025 | $ 3.34 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/17/2025 - 03/31/2025
