Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fees ($1.10, $1.01, $1.61, $1.61, $1.07, $1.01, $1.25, $1.10) | Marc Nelson | 04/27/2025 | $ 9.76 |
| Anthony's Pizza 103 S. Royal Avenue Front Royal, VA 22630 |
Pizza | Marc Nelson | 04/28/2025 | $ 71.93 |
| Warren County VA Parks & Recreation 538 Villa Ave Front Royal, VA 22630 |
Community shelter rental | Marc Nelson | 04/28/2025 | $ 77.00 |
| Amazon 40 Terry Ave N Seattle, WA 98109 |
Plastic, stackable, paper holder/organizer & verticle postcard display holder | Marc Nelson | 04/29/2025 | $ 35.24 |
| Meta Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Marc Nelson | 04/30/2025 | $ 31.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 04/30/2025 | $ 1.99 |
| Meta Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Marc Nelson | 05/01/2025 | $ 1.15 |
| Meta Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Marc Nelson | 05/02/2025 | $ 10.64 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 05/02/2025 | $ 0.92 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 05/03/2025 | $ 1.10 |
| 51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
