Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction fees. | Thomas Radtke | 06/02/2019 | $ 9.29 |
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Advertising & Marketing | Thomas J Radtke | 06/03/2019 | $ 250.00 |
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Advertising & Marketing | Thomas J Radtke | 06/03/2019 | $ 400.00 |
| Google 12422 Bluff Creek Dr Playa Vista, CA 90094-2634 |
Office Supplies & Software | Thomas J Radtke | 06/03/2019 | $ 84.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies & Software | Thomas J Radtke | 06/03/2019 | $ 10.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Office Supplies & Software | Thomas J Radtke | 06/03/2019 | $ 250.00 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Advertising & Marketing | Thomas J Radtke | 06/03/2019 | $ 21.27 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Advertising & Marketing | Thomas J Radtke | 06/03/2019 | $ 130.90 |
| Workast Startup 202 Bicknell Ave Santa Monica, CA 90405-2317 |
Office Supplies & Software | Thomas J Radtke | 06/03/2019 | $ 55.65 |
| Hubdialer PO Box 615 Manhasset, NY 11030-0615 |
Office Supplies & Software | Thomas J Radtke | 06/04/2019 | $ 104.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
