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 | 05/02/2019 | $ 55.65 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Advertising & Marketing | Thomas J Radtke | 05/03/2019 | $ 22.50 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction fees. | Thomas J Radtke | 05/05/2019 | $ 51.35 |
| Compete Digital, LLC 930 15th St SE Washington, DC 20003-3210 |
Contractors | Thomas J Radtke | 05/06/2019 | $ 500.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Office Supplies & Software. Note 1-11-2020 Fixed. | Thomas J Radtke | 05/06/2019 | $ 250.00 |
| Office Depot 11816 Spectrum Ctr Reston, VA 20190-3327 |
Office Supplies & Software | Thomas J Radtke | 05/06/2019 | $ 47.69 |
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Marketing & Advertising. | Thomas J Radtke | 05/08/2019 | $ 250.00 |
| Reston Historic Trust & Museum 1639 Washington Plz Reston, VA 20190-4305 |
Events | Thomas J Radtke | 05/10/2019 | $ 50.00 |
| Slack 436 Lafayette St NY10003 New York, NY 10003-6946 |
Office Supplies & Software | Thomas J Radtke | 05/10/2019 | $ 40.53 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Advertising & Marketing | Thomas J Radtke | 05/10/2019 | $ 8.45 |
| 68 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
