Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 40 Terry Ave N Seattle, WA 98109 |
Lollipops for early voting | Marc Nelson | 10/09/2025 | $ 26.24 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fees ($1.40,$1.07) | Marc Nelson | 10/11/2025 | $ 2.47 |
| Amazon 40 Terry Ave N Seattle, WA 98109 |
Printer ink & paper | Marc Nelson | 10/15/2025 | $ 497.88 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook ads | Marc Nelson | 10/16/2025 | $ 111.00 |
| National Media Services, Inc. 613 N Commerce Ave Front Royal, VA 22630 |
Save Samuels ballot mailer | Marc Nelson | 10/16/2025 | $ 2115.69 |
| Amazon 40 Terry Ave N Seattle, WA 98109 |
Mini bungee cords for banners | Marc Nelson | 10/22/2025 | $ 31.56 |
| Anthony's Pizza 103 S. Royal Avenue Front Royal, VA 22630 |
Pizza | Marc Nelson | 10/23/2025 | $ 78.36 |
| Target - Front Royal 10 Crooked Run Plaza Front Royal, VA 22630 |
Tape and bins for ballots | Marc Nelson | 10/29/2025 | $ 58.69 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Facebook ads | Marc Nelson | 11/01/2025 | $ 104.16 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal service fee | Marc Nelson | 11/02/2025 | $ 0.92 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/08/2025 - 12/31/2025
