Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 120 E. 3rd Street Front Royal, VA 22630 |
Stamps | Marc Nelson | 03/25/2025 | $ 292.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 03/27/2025 | $ 1.07 |
| Target - Front Royal 10 Crooked Run Plaza Front Royal, VA 22630 |
Wooden bin/storage box | Marc Nelson | 03/27/2025 | $ 21.06 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 03/28/2025 | $ 9.43 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 03/30/2025 | $ 1.10 |
| Warren Page NAACP #7125 PO Box 390 Front Royal, VA 22630 |
Juneteenth booth | Marc Nelson | 03/31/2025 | $ 25.00 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/17/2025 - 03/31/2025
