Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Office Supplies & Software | Thomas J. Radtke | 09/02/2020 | $ 250.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fees | Thomas J. Radtke | 09/06/2020 | $ 3.95 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fees. | Thomas J. Radtke | 09/13/2020 | $ 3.95 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fees | Thomas J. Radtke | 09/27/2020 | $ 5.34 |
| Google 12422 Bluff Creek Dr Playa Vista, CA 90094-2634 |
Office Supplies & Software | Thomas J. Radtke | 10/02/2020 | $ 18.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies & Software | Thomas J. Radtke | 10/02/2020 | $ 25.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Office Supplies & Software | Thomas J. Radtke | 10/02/2020 | $ 250.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies & Software | Thomas J. Radtke | 11/02/2020 | $ 25.00 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Office Supplies & Software | Thomas J. Radtke | 11/02/2020 | $ 250.00 |
| Google 12422 Bluff Creek Dr Playa Vista, CA 90094-2634 |
Office Supplies & Software | Thomas J. Radtke | 11/03/2020 | $ 18.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
