Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 12422 Bluff Creek Dr Playa Vista, CA 90094-2634 |
Office Supplies & Software | Thomas J Radtke | 03/01/2019 | $ 44.98 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fees | Thomas J Radtke | 03/03/2019 | $ 156.09 |
| Compete Digital, LLC 930 15th St SE Washington, DC 20003-3210 |
Contractors | Thomas J Radtke | 03/04/2019 | $ 2300.00 |
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Advertising & Marketing | Thomas J Radtke | 03/04/2019 | $ 25.00 |
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Advertising & Marketing | Thomas J Radtke | 03/04/2019 | $ 25.00 |
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Advertising & Marketing | Thomas J Radtke | 03/04/2019 | $ 25.00 |
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Advertising & Marketing | Thomas J Radtke | 03/04/2019 | $ 35.00 |
| Fedex 11904 Market St Reston, VA 20190-5614 |
Mailing | Thomas J Radtke | 03/04/2019 | $ 23.85 |
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Advertising & Marketing | Thomas J Radtke | 03/05/2019 | $ 50.00 |
| County of Fairfax 12000 Government Center Pkwy Fairfax, VA 22035-0002 |
Other Business Expenses | Thomas J Radtke | 03/08/2019 | $ 1900.00 |
| 58 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
