Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ASAP Printing 2805 Mount Vernon Ave Alexandria, VA 22301-1125 |
Advertising & Marketing | Thomas J Radtke | 04/01/2019 | $ 143.10 |
| Donald Tripp Frank 1712 B Marshall Ct Los Altos, CA 94024-7216 |
Reimbursable Expense | Thomas J Radtke | 04/01/2019 | $ 36.77 |
| Donald Tripp Frank 1712 B Marshall Ct Los Altos, CA 94024-7216 |
Contractors | Thomas J Radtke | 04/01/2019 | $ 2000.00 |
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Advertising & Marketing | Thomas J Radtke | 04/01/2019 | $ 175.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Advertising & Marketing | Thomas J Radtke | 04/01/2019 | $ 100.00 |
| Fedex 11904 Market St Reston, VA 20190-5614 |
Mailing | Thomas J Radtke | 04/01/2019 | $ 93.81 |
| HMDDC 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Advertising & Marketing | Thomas J Radtke | 04/01/2019 | $ 130.00 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Advertising & Marketing | Thomas J Radtke | 04/01/2019 | $ 70.00 |
| Google 12422 Bluff Creek Dr Playa Vista, CA 90094-2634 |
Office Supplies & Software | Thomas J Radtke | 04/02/2019 | $ 51.60 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Office Supplies & Software | Thomas J Radtke | 04/02/2019 | $ 150.00 |
| 68 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
