Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Advertising & Marketing | Thomas J Radtke | 06/10/2019 | $ 250.00 |
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Advertising & Marketing | Thomas J Radtke | 06/10/2019 | $ 400.00 |
| Hubdialer PO Box 615 Manhasset, NY 11030-0615 |
Office Supplies & Software | Thomas J Radtke | 06/10/2019 | $ 260.00 |
| Hubdialer PO Box 615 Manhasset, NY 11030-0615 |
Office Supplies & Software | Thomas J Radtke | 06/10/2019 | $ 260.00 |
| Slack 436 Lafayette St NY10003 New York, NY 10003-6946 |
Office Supplies & Software | Thomas J Radtke | 06/10/2019 | $ 81.02 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Advertising & Marketing | Thomas J Radtke | 06/10/2019 | $ 127.74 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction fees. | Thomas Radtke | 06/11/2019 | $ 9.88 |
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Advertising & Marketing | Thomas J Radtke | 06/11/2019 | $ 900.15 |
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Advertising & Marketing | Thomas J Radtke | 06/11/2019 | $ 600.00 |
| Twitter 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Advertising & Marketing | Thomas J Radtke | 06/11/2019 | $ 272.82 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
