Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Advertising & Marketing | Thomas J Radtke | 04/26/2019 | $ 70.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction fees. | Thomas J Radtke | 04/28/2019 | $ 34.01 |
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Advertising & Marketing | Thomas J Radtke | 04/29/2019 | $ 228.14 |
| Donald Tripp Frank 1712 B Marshall Ct Los Altos, CA 94024-7216 |
Contractors | Thomas J Radtke | 05/01/2019 | $ 2000.00 |
| Keely, Evan 1488 Autumn Ridge Cir Reston, VA 20194-1561 |
Contractors | Thomas Radtke | 05/01/2019 | $ 1000.00 |
| Kreidich, Melanie 302 Woodland Rd Gaithersburg, MD 20877-2021 |
Contractors | Thomas J Radtke | 05/01/2019 | $ 4000.00 |
| Cleland, Bartlett 2744 Stream Vista Ct Oakton, VA 22124-1166 |
Contribution Refund | Thomas J Radtke | 05/02/2019 | $ 250.00 |
| Google 12422 Bluff Creek Dr Playa Vista, CA 90094-2634 |
Office Supplies & Software | Thomas J Radtke | 05/02/2019 | $ 83.53 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies & Software | Thomas J Radtke | 05/02/2019 | $ 10.00 |
| Nelson, Lisa 6023 Woodley Rd McLean, VA 22101-3345 |
Contribution Refund | Thomas J Radtke | 05/02/2019 | $ 250.00 |
| 68 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
