Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 05/29/2025 | $ 1.07 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook ad | Marc Nelson | 05/30/2025 | $ 59.00 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook ads | Marc Nelson | 06/02/2025 | $ 24.69 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook ads | Marc Nelson | 06/02/2025 | $ 16.48 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fees ($.92, $1.25, $1.94, $1.94) | Marc Nelson | 06/02/2025 | $ 6.05 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook ads | Marc Nelson | 06/03/2025 | $ 65.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 06/03/2025 | $ 1.10 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fees ($.80, $2.74) | Marc Nelson | 06/04/2025 | $ 3.54 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 06/05/2025 | $ 1.25 |
| Amazon 40 Terry Ave N Seattle, WA 98109 |
Dual end poster markers | Marc Nelson | 06/06/2025 | $ 32.16 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
