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 | 06/06/2025 | $ 2.60 |
| Vista Print 275 Wyman Street 100 Waltham, MA 02451 |
Business cards & totes | Marc Nelson | 06/06/2025 | $ 330.68 |
| Amazon 40 Terry Ave N Seattle, WA 98109 |
Face paints | Marc Nelson | 06/07/2025 | $ 36.09 |
| Amazon 40 Terry Ave N Seattle, WA 98109 |
Table material (covers, sign & postcards holders) | Marc Nelson | 06/07/2025 | $ 142.06 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 06/07/2025 | $ 1.21 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 06/08/2025 | $ 1.99 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook ads | Marc Nelson | 06/09/2025 | $ 72.00 |
| USPS 120 E. 3rd Street Front Royal, VA 22630 |
Stamps | Marc Nelson | 06/09/2025 | $ 99.80 |
| USPS 120 E. 3rd Street Front Royal, VA 22630 |
Stamps | Marc Nelson | 06/11/2025 | $ 141.20 |
| Anthony's Pizza 103 S. Royal Avenue Front Royal, VA 22630 |
Pizza | Marc Nelson | 06/12/2025 | $ 57.73 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
