Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies & Software | Thomas J Radtke | 08/02/2019 | $ 20.00 |
| Messick, Parker 11420 Esplanade Dr Apt 106 Reston, VA 20194-1265 |
Unity Fundraiser | Thomas J Radtke | 08/02/2019 | $ 417.50 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Office Supplies & Software | Thomas J Radtke | 08/02/2019 | $ 250.00 |
| Workast Startup 202 Bicknell Ave Santa Monica, CA 90405-2317 |
Office Supplies & Software | Thomas J Radtke | 08/02/2019 | $ 8.11 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fees | Thomas J Radtke | 08/04/2019 | $ 26.08 |
| USPS 590 Grove St Herndon, VA 20170-4725 |
Mailing | Thomas J Radtke | 08/05/2019 | $ 70.00 |
| Consumer Technology Association 919 S EADS St Arlington, VA 22202 |
Events | Thomas J Radtke | 08/15/2019 | $ 200.00 |
| New Parters Teleservices PO Box 5021 Saint Cloud, MN 56302-5021 |
Advertising & Marketing | Thomas J Radtke | 08/15/2019 | $ 2388.21 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fees | Thomas J Radtke | 08/18/2019 | $ 1.98 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
