Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fees ($1.10,$4.97) | Marc Nelson | 07/03/2025 | $ 6.07 |
| Vista Print 275 Wyman Street 100 Waltham, MA 02451 |
Postcards | Marc Nelson | 07/08/2025 | $ 277.98 |
| National Media Services, Inc. 613 N Commerce Ave Front Royal, VA 22630 |
T-shirts | Marc Nelson | 07/17/2025 | $ 658.13 |
| Amazon 40 Terry Ave N Seattle, WA 98109 |
2 packs of pens | Marc Nelson | 07/20/2025 | $ 31.72 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fees ($3.48, $1.10, $3.48,$3.38,$1.25) | Marc Nelson | 07/22/2025 | $ 12.69 |
| Vista Print 275 Wyman Street 100 Waltham, MA 02451 |
Door hangars | Marc Nelson | 07/22/2025 | $ 545.53 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 07/23/2025 | $ 3.48 |
| Anthony's Pizza 103 S. Royal Avenue Front Royal, VA 22630 |
Pizza | Marc Nelson | 07/24/2025 | $ 85.39 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fees ($1.65,$1.10,$1.69) | Marc Nelson | 07/26/2025 | $ 4.44 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 07/28/2025 | $ 1.99 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
