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 | 09/02/2025 | $ 7.18 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook ads | Marc Nelson | 09/02/2025 | $ 57.39 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 09/02/2025 | $ 0.92 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 09/03/2025 | $ 1.10 |
| Amazon 40 Terry Ave N Seattle, WA 98109 |
Acrylic sign holder | Marc Nelson | 09/12/2025 | $ 26.31 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook ads | Marc Nelson | 09/15/2025 | $ 97.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 09/15/2025 | $ 2.22 |
| Amazon 40 Terry Ave N Seattle, WA 98109 |
Lollipops for early voting table | Marc Nelson | 09/18/2025 | $ 26.24 |
| Amazon 40 Terry Ave N Seattle, WA 98109 |
Infl. tube man set & inverter | Marc Nelson | 09/19/2025 | $ 76.72 |
| Amazon 40 Terry Ave N Seattle, WA 98109 |
Colored paper | Marc Nelson | 09/22/2025 | $ 41.28 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
