Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 1496 Northpoint Village Ctr Reston, VA 20194-1190 |
Events | Thomas J Radtke | 03/14/2019 | $ 6.34 |
| Sunoco 1496 Northpoint Village Ctr Reston, VA 20194-1190 |
Events | Thomas J Radtke | 03/14/2019 | $ 6.34 |
| UUCR 1625 Wiehle Ave Reston, VA 20190-4109 |
Advertising & Marketing | Thomas J Radtke | 03/16/2019 | $ 100.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fees | Thomas J Radtke | 03/17/2019 | $ 51.78 |
| Viva Vienna 124 Church St NE Vienna, VA 22180-4501 |
Advertising & Marketing | Thomas J Radtke | 03/18/2019 | $ 325.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fees | Thomas J Radtke | 03/24/2019 | $ 56.32 |
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Advertising & Marketing | Thomas J Radtke | 03/25/2019 | $ 577.70 |
| Fedex 11904 Market St Reston, VA 20190-5614 |
Mailing | Thomas J Radtke | 03/25/2019 | $ 103.35 |
| Giant 1450 Northpoint Village Ctr Reston, VA 20194-1190 |
Office Supplies & Software | Thomas J Radtke | 03/25/2019 | $ 9.20 |
| Office Depot 11816 Spectrum Ctr Reston, VA 20190-3327 |
Office Supplies & Software | Thomas J Radtke | 03/25/2019 | $ 126.64 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
