Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Media Services, Inc. 613 N Commerce Ave Front Royal, VA 22630 |
Yard signs | Marc Nelson | 05/05/2025 | $ 526.50 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 05/05/2025 | $ 15.38 |
| Meta Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Marc Nelson | 05/07/2025 | $ 35.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 05/07/2025 | $ 3.48 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 05/08/2025 | $ 1.10 |
| USPS 120 E. 3rd Street Front Royal, VA 22630 |
Stamps | Marc Nelson | 05/08/2025 | $ 280.00 |
| National Media Services, Inc. 613 N Commerce Ave Front Royal, VA 22630 |
Advertising | Marc Nelson | 05/09/2025 | $ 500.00 |
| National Media Services, Inc. 613 N Commerce Ave Front Royal, VA 22630 |
T-shirts | Marc Nelson | 05/09/2025 | $ 331.70 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fees ($1.31 $0.71) | Marc Nelson | 05/10/2025 | $ 2.02 |
| FR Pride P.O. Box 129 Front Royal, VA 22630 |
Pride booth | Marc Nelson | 05/12/2025 | $ 25.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
