Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Marc Nelson | 05/13/2025 | $ 39.00 |
| Meta Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Marc Nelson | 05/16/2025 | $ 43.00 |
| Vista Print 275 Wyman Street 100 Waltham, MA 02451 |
Postcards | Marc Nelson | 05/16/2025 | $ 116.85 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fees ($1.21,$1.07,$1.25) | Marc Nelson | 05/17/2025 | $ 3.53 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 05/18/2025 | $ 1.99 |
| Amazon 40 Terry Ave N Seattle, WA 98109 |
event booth giveaways | Marc Nelson | 05/19/2025 | $ 66.46 |
| Meta Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Marc Nelson | 05/20/2025 | $ 48.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fees ($2.22, $3.48) | Marc Nelson | 05/21/2025 | $ 5.70 |
| Anthony's Pizza 103 S. Royal Avenue Front Royal, VA 22630 |
Pizza | Marc Nelson | 05/22/2025 | $ 42.14 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 05/22/2025 | $ 1.10 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 05/25/2025
