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 | 08/01/2025 | $ 88.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 08/02/2025 | $ 0.92 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook ads | Marc Nelson | 08/03/2025 | $ 6.72 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 08/03/2025 | $ 1.10 |
| Anthony's Pizza 103 S. Royal Avenue Front Royal, VA 22630 |
Pizza | Marc Nelson | 08/07/2025 | $ 85.39 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 08/08/2025 | $ 1.10 |
| USPS 120 E. 3rd Street Front Royal, VA 22630 |
Stamps & 1 6x9 envelope | Marc Nelson | 08/11/2025 | $ 183.59 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 08/13/2025 | $ 3.48 |
| Front Royal Independent Business Alliance 1 Kidd Lane Front Royal, VA 22630 |
Booth rental | Marc Nelson | 08/14/2025 | $ 100.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fees | Marc Nelson | 08/14/2025 | $ 50.96 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
