Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RR DONNELLEY 13201 Mid Atlantic Blvd Ste 100 Laurel, MD 20708-1433 |
Advertising & Marketing | Thomas J Radtke | 06/04/2019 | $ 1037.54 |
| Harris Teeter 301 W Broad Little Falls St Falls Church, VA 22046 |
Events | Thomas J Radtke | 06/05/2019 | $ 43.43 |
| Compete Digital, LLC 930 15th St SE Washington, DC 20003-3210 |
Advertising & Marketing | Thomas J Radtke | 06/06/2019 | $ 3473.00 |
| Compete Digital, LLC 930 15th St SE Washington, DC 20003-3210 |
Advertising & Marketing | Thomas J Radtke | 06/06/2019 | $ 500.00 |
| Costco 21398 Price Cascades Plz Sterling, VA 20164-6606 |
Events | Thomas J Radtke | 06/06/2019 | $ 61.48 |
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Advertising & Marketing | Thomas J Radtke | 06/06/2019 | $ 600.00 |
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Advertising & Marketing | Thomas J Radtke | 06/06/2019 | $ 250.00 |
| Hubdialer PO Box 615 Manhasset, NY 11030-0615 |
Office Supplies & Software | Thomas J Radtke | 06/07/2019 | $ 260.00 |
| Signs by Tomorrow 7956 Twist Ln Ste A Springfield, VA 22153-2823 |
Advertising & Marketing | Thomas J Radtke | 06/07/2019 | $ 2196.29 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction fees. | Thomas Radtke | 06/09/2019 | $ 21.95 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
