Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vista Print 275 Wyman Street 100 Waltham, MA 02451 |
1500 post cards order# VP_722FQ59M | Marc Nelson | 03/07/2025 | $ 157.94 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 03/08/2025 | $ 3.48 |
| Treasurer of Warren County 220 N Commerce Ave # 800 Front Royal, VA 22630 |
Community Center room reservation security deposit | Marc Nelson | 03/10/2025 | $ 100.00 |
| Front Royal Wines 300 E. Main Street Front Royal, VA 22630 |
Wine for Ink & Drink | Marc Nelson | 03/12/2025 | $ 135.63 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 03/17/2025 | $ 0.86 |
| Amazon 40 Terry Ave N Seattle, WA 98109 |
Temp tattoos, lollipops for events | Marc Nelson | 03/19/2025 | $ 101.60 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Service Fee | Marc Nelson | 03/21/2025 | $ 0.92 |
| Warren County Community Center 538 Villa Avenue Front Royal, VA 22630 |
Payment for Community Center room rental Paid with UB debit card | Marc Nelson | 03/21/2025 | $ 62.00 |
| National Media Services, Inc. 613 N Commerce Ave Front Royal, VA 22630 |
T-shirts | Marc Nelson | 03/24/2025 | $ 835.03 |
| Warren County VA Parks & Recreation 538 Villa Ave Front Royal, VA 22630 |
Community Center room rental batch | Marc Nelson | 03/24/2025 | $ 158.95 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/17/2025 - 03/31/2025
