Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook ads | Marc Nelson | 06/12/2025 | $ 80.00 |
| Anthony's Pizza 103 S. Royal Avenue Front Royal, VA 22630 |
Pizza | Marc Nelson | 06/13/2025 | $ 655.87 |
| National Media Services, Inc. 613 N Commerce Ave Front Royal, VA 22630 |
T shirts | Marc Nelson | 06/13/2025 | $ 300.11 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fees | Marc Nelson | 06/13/2025 | $ 8.34 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fees | Marc Nelson | 06/14/2025 | $ 3.27 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fees | Marc Nelson | 06/16/2025 | $ 2.29 |
| Amazon 40 Terry Ave N Seattle, WA 98109 |
Pride Event material-You are safe w/me | Marc Nelson | 07/01/2025 | $ 50.53 |
| Amazon 40 Terry Ave N Seattle, WA 98109 |
printer ink & Pride Event material | Marc Nelson | 07/01/2025 | $ 422.80 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook ads | Marc Nelson | 07/01/2025 | $ 55.16 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 07/02/2025 | $ 0.92 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
