Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 1651 Reston Pkwy Reston, VA 20194-1625 |
Advertising & Marketing | Thomas J. Radtke | 10/28/2019 | $ 3.78 |
| Google 12422 Bluff Creek Dr Playa Vista, CA 90094-2634 |
Office Supplies & Software | Thomas J. Radtke | 11/01/2019 | $ 60.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies & Software | Thomas J. Radtke | 11/01/2019 | $ 20.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Office Supplies & Software | Thomas J. Radtke | 11/01/2019 | $ 250.00 |
| Home Depot 1651 Reston Pkwy Reston, VA 20194-1625 |
Advertising & Marketing | Thomas J. Radtke | 11/02/2019 | $ 7.39 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fees | Thomas J. Radtke | 11/03/2019 | $ 134.30 |
| Amazon Marketplace Inc. 268 Bush St San Francisco, CA 94104-3503 |
Office Supplies & Software | Thomas J. Radtke | 11/12/2019 | $ 25.96 |
| Gumbinner & Davies Communications 2001 S St NW Washington, DC 20009-1125 |
Mailing. | Thomas J. Radtke | 11/14/2019 | $ 5236.26 |
| Kindcaid for Sheriff PO Box 1242 Fairfax, VA 22038-1242 |
Election Night Event. | Thomas J. Radtke | 11/20/2019 | $ 760.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
