Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gumbinner & Davies Communications 2001 S St NW Washington, DC 20009-1125 |
Mailing | Thomas J Radtke | 06/14/2019 | $ 8260.83 |
| Office Depot 11816 Spectrum Ctr Reston, VA 20190-3327 |
Advertising & Marketing | Thomas J Radtke | 06/14/2019 | $ 1249.80 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Advertising & Marketing | Thomas J Radtke | 06/14/2019 | $ 313.58 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction fees. | Thomas Radtke | 06/16/2019 | $ 1.98 |
| Delesdernier, Ryan 1519 Powells Tavern Pl Herndon, VA 20170-2832 |
Contractors | Thomas Radtke | 06/17/2019 | $ 175.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction fees. | Thomas Radtke | 06/23/2019 | $ 22.73 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction fees. | Thomas Radtke | 06/30/2019 | $ 4.94 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 05/31/2019 - 06/30/2019
