Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Advertising & Marketing | Thomas J Radtke | 07/01/2019 | $ 567.61 |
| Google 12422 Bluff Creek Dr Playa Vista, CA 90094-2634 |
Office Supplies & Software | Thomas J Radtke | 07/02/2019 | $ 70.40 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies & Software | Thomas J Radtke | 07/02/2019 | $ 20.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Office Supplies & Software | Thomas J Radtke | 07/02/2019 | $ 250.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fees | Thomas J Radtke | 07/14/2019 | $ 9.88 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fees | Thomas J Radtke | 07/21/2019 | $ 1.98 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fees | Thomas J Radtke | 07/28/2019 | $ 22.33 |
| Dodd, Laurie PO Box 2156 Reston, VA 20195-0156 |
Unity Fundraiser | Thomas J Radtke | 08/02/2019 | $ 417.50 |
| Google 12422 Bluff Creek Dr Playa Vista, CA 90094-2634 |
Office Supplies & Software | Thomas J Radtke | 08/02/2019 | $ 60.00 |
| Hauth, Shyamali 2112 Golf Course Dr Reston, VA 20191-3824 |
Unity Fundraiser | Thomas J Radtke | 08/02/2019 | $ 417.50 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
