Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 12422 Bluff Creek Dr Playa Vista, CA 90094-2634 |
Office Supplies & Software | Thomas Radtke | 01/02/2020 | $ 37.54 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies & Software | Thomas Radtke | 01/02/2020 | $ 25.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Office Supplies & Software | Thomas Radtke | 01/03/2020 | $ 250.00 |
| USPS 590 Grove St Herndon, VA 20170-4725 |
Mailing | Thomas J Radtke | 01/17/2020 | $ 70.00 |
| Amazon Marketplace Inc. 268 Bush St San Francisco, CA 94104-3503 |
Office Supplies & Software | Thomas Radtke | 01/21/2020 | $ 26.28 |
| Google 12422 Bluff Creek Dr Playa Vista, CA 90094-2634 |
Office Supplies & Software | Thomas Radtke | 02/03/2020 | $ 24.96 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies & Software | Thomas Radtke | 02/03/2020 | $ 25.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Office Supplies & Software | Thomas Radtke | 02/03/2020 | $ 250.00 |
| Google 12422 Bluff Creek Dr Playa Vista, CA 90094-2634 |
Office Supplies & Software | Thomas Radtke | 03/02/2020 | $ 18.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies & Software | Thomas Radtke | 03/02/2020 | $ 25.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
