Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Workast Startup 202 Bicknell Ave Santa Monica, CA 90405-2317 |
Office Supplies & Software | Thomas J Radtke | 04/02/2019 | $ 55.65 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies & Software | Thomas J Radtke | 04/03/2019 | $ 10.00 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Advertising & Marketing | Thomas J Radtke | 04/03/2019 | $ 52.59 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Advertising & Marketing | Thomas J Radtke | 04/05/2019 | $ 60.00 |
| Devotion to Children 1939 Roland Clarke Pl Reston, VA 20191-1443 |
Advertising & Marketing | Thomas J Radtke | 04/06/2019 | $ 250.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction fees. | Thomas J Radtke | 04/07/2019 | $ 7.91 |
| Compete Digital, LLC 930 15th St SE Washington, DC 20003-3210 |
Contractors | Thomas J Radtke | 04/08/2019 | $ 500.00 |
| Slack 436 Lafayette St NY10003 New York, NY 10003-6946 |
Office Supplies & Software | Thomas J Radtke | 04/10/2019 | $ 72.00 |
| Office Depot 11816 Spectrum Ctr Reston, VA 20190-3327 |
Office Supplies & Software | Thomas J Radtke | 04/11/2019 | $ 120.82 |
| Gumbinner & Davies Communications 2001 S St NW Washington, DC 20009-1125 |
Mailing | Thomas J Radtke | 04/12/2019 | $ 2276.71 |
| 68 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
