Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gumbinner & Davies Communications 2001 S St NW Washington, DC 20009-1125 |
Advertising & Marketing | Thomas J Radtke | 04/12/2019 | $ 2450.00 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Advertising & Marketing | Thomas J Radtke | 04/12/2019 | $ 107.03 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction fees. | Thomas J Radtke | 04/14/2019 | $ 16.80 |
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Advertising & Marketing | Thomas J Radtke | 04/15/2019 | $ 196.99 |
| Safeway Inc. 2304 Hunters Woods Plz Reston, VA 20191-2811 |
Events | Thomas J Radtke | 04/15/2019 | $ 29.51 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Office Supplies & Software | Thomas J Radtke | 04/19/2019 | $ 150.00 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Advertising & Marketing | Thomas J Radtke | 04/19/2019 | $ 37.50 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction fees. | Thomas J Radtke | 04/21/2019 | $ 28.06 |
| Office Depot 11816 Spectrum Ctr Reston, VA 20190-3327 |
Office Supplies & Software | Thomas J Radtke | 04/24/2019 | $ 84.79 |
| Silver Diner 11951 Killingsworth Ave Reston, VA 20194-1817 |
Meals & Entertainment | Thomas J Radtke | 04/25/2019 | $ 124.92 |
| 68 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
