Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Advertising & Marketing | Thomas J Radtke | 02/19/2019 | $ 35.00 |
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Advertising & Marketing | Thomas J Radtke | 02/21/2019 | $ 50.00 |
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Advertising & Marketing | Thomas J Radtke | 02/21/2019 | $ 75.00 |
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Advertising & Marketing | Thomas J Radtke | 02/22/2019 | $ 150.00 |
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Advertising & Marketing | Thomas J Radtke | 02/22/2019 | $ 125.00 |
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Advertising & Marketing | Thomas J Radtke | 02/22/2019 | $ 175.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fees | Thomas J Radtke | 02/24/2019 | $ 114.40 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Advertising & Marketing | Thomas J Radtke | 02/25/2019 | $ 1171.30 |
| Donald Tripp 1712 B Marshall Ct Los Altos, CA 94024-7216 |
Office Supplies & Software | Thomas J Radtke | 03/01/2019 | $ 56.48 |
| Donald Tripp 1712 B Marshall Ct Los Altos, CA 94024-7216 |
Contractors | Thomas J Radtke | 03/01/2019 | $ 2000.00 |
| 58 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
