Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 1651 Reston Pkwy Reston, VA 20194-1625 |
Advertising & Marketing | Thomas J Radtke | 06/12/2019 | $ 86.33 |
| Home Depot 1651 Reston Pkwy Reston, VA 20194-1625 |
Advertising & Marketing | Thomas J Radtke | 06/12/2019 | $ 70.72 |
| Cafe Montmarte 1625 Washington Plz Reston, VA 20190-4305 |
Events | Thomas J Radtke | 06/13/2019 | $ 546.96 |
| Compete Digital, LLC 930 15th St SE Washington, DC 20003-3210 |
Advertising & Marketing | Thomas J Radtke | 06/13/2019 | $ 2750.00 |
| Keely, Evan 1488 Autumn Ridge Cir Reston, VA 20194-1561 |
Contractors | Thomas Radtke | 06/13/2019 | $ 2000.00 |
| Keely, Evan 1488 Autumn Ridge Cir Reston, VA 20194-1561 |
Reimbursable Expenses | Thomas Radtke | 06/13/2019 | $ 20.13 |
| Kreidich, Melanie 302 Woodland Rd Gaithersburg, MD 20877-2021 |
Contractor | Thomas Radtke | 06/13/2019 | $ 4000.00 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Advertising & Marketing | Thomas J Radtke | 06/13/2019 | $ 629.19 |
| Delesdernier, Ryan 1519 Powells Tavern Pl Herndon, VA 20170-2832 |
Contractors | Thomas Radtke | 06/14/2019 | $ 75.00 |
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Advertising & Marketing | Thomas J Radtke | 06/14/2019 | $ 818.50 |
| 47 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
