Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 11816 Spectrum Ctr Reston, VA 20190-3327 |
Office Supplies & Software | Thomas J. Radtke | 12/01/2019 | $ 91.15 |
| Vienna Volunteer Fire Department PO Box 1115 Vienna, VA 22183-1115 |
October 19 Event. | Thomas J Radtke III | 12/01/2019 | $ 450.00 |
| Google 12422 Bluff Creek Dr Playa Vista, CA 90094-2634 |
Office Supplies & Software | Thomas J. Radtke | 12/02/2019 | $ 60.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies & Software | Thomas J Radtke | 12/02/2019 | $ 25.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Office Supplies & Software | Thomas J. Radtke | 12/02/2019 | $ 250.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
