Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Services, Inc. 613 N Commerce Ave Front Royal, VA 22630 |
2 shirts & a hoodie. | Marc Nelson | 04/10/2025 | $ 56.86 |
| Meta Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Marc Nelson | 04/14/2025 | $ 22.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fees ($4.97,$1.99) | Marc Nelson | 04/14/2025 | $ 6.96 |
| Amazon 40 Terry Ave N Seattle, WA 98109 |
Order# 113-4355106-7495405 | Marc Nelson | 04/16/2025 | $ 16.84 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 04/16/2025 | $ 1.99 |
| Anthony's Pizza 103 S. Royal Avenue Front Royal, VA 22630 |
Pizza | Marc Nelson | 04/17/2025 | $ 89.87 |
| Vista Print 275 Wyman Street 100 Waltham, MA 02451 |
Order# VP_MM8X21VL Postcards | Marc Nelson | 04/18/2025 | $ 163.20 |
| Meta Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Marc Nelson | 04/21/2025 | $ 25.00 |
| Vista Print 275 Wyman Street 100 Waltham, MA 02451 |
Door hangars | Marc Nelson | 04/24/2025 | $ 376.96 |
| Meta Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Marc Nelson | 04/25/2025 | $ 28.00 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
