Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 40 Terry Ave N Seattle, WA 98109 |
Event & early election day materials -colored paper, table cloth, organizer, buckets for handouts | Marc Nelson | 04/01/2025 | $ 97.72 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 04/01/2025 | $ 2.89 |
Meta Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Marc Nelson | 04/02/2025 | $ 6.00 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 04/02/2025 | $ 0.92 |
Meta Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Marc Nelson | 04/03/2025 | $ 10.00 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 04/03/2025 | $ 1.10 |
Meta Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Marc Nelson | 04/04/2025 | $ 8.00 |
Meta Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Marc Nelson | 04/07/2025 | $ 20.00 |
Meta Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Marc Nelson | 04/08/2025 | $ 18.00 |
Meta Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Marc Nelson | 04/10/2025 | $ 20.00 |
51 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 04/01/2025 - 05/25/2025