Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies & Software | Thomas J Radtke | 10/02/2019 | $ 20.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Office Supplies & Software | Thomas J Radtke | 10/02/2019 | $ 250.00 |
| Google 12422 Bluff Creek Dr Playa Vista, CA 90094-2634 |
Office Supplies & Software | Thomas J Radtke | 10/03/2019 | $ 60.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fees | Thomas J Radtke | 10/06/2019 | $ 7.90 |
| Home Depot 1651 Reston Pkwy Reston, VA 20194-1625 |
Advertising and Marketing | Thomas J Radtke | 10/11/2019 | $ 8.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fees | Thomas J Radtke | 10/13/2019 | $ 1.03 |
| Costco 21398 Price Cascades Plz Sterling, VA 20164-6606 |
Event | Thomas J Radtke | 10/19/2019 | $ 144.57 |
| CVS 337 Maple Ave E Vienna, VA 22180-4717 |
Event | Thomas J Radtke | 10/19/2019 | $ 11.65 |
| Giant 359 Maple Ave E Vienna, VA 22180-4717 |
Event | Thomas J Radtke | 10/19/2019 | $ 36.17 |
| Home Depot 1651 Reston Pkwy Reston, VA 20194-1625 |
Event | Thomas J Radtke | 10/19/2019 | $ 7.57 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
