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 J Radtke | 01/04/2021 | $ 18.00 |
Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies & Software | Thomas J. Radtke | 01/04/2021 | $ 25.00 |
NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Office Supplies & Software | Thomas J. Radtke | 01/11/2021 | $ 250.00 |
USPS 590 Grove St Herndon, VA 20170-4725 |
Mailing | Thomas J. Radtke | 01/19/2021 | $ 75.00 |
Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies & Software | Thomas J. Radtke | 02/02/2021 | $ 25.00 |
NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Office Supplies & Software | Thomas J. Radtke | 02/02/2021 | $ 250.00 |
Google 12422 Bluff Creek Dr Playa Vista, CA 90094-2634 |
Office Supplies & Software | Thomas J Radtke | 02/03/2021 | $ 18.00 |
Google 12422 Bluff Creek Dr Playa Vista, CA 90094-2634 |
Office Supplies & Software | Thomas J Radtke | 03/02/2021 | $ 18.00 |
Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies & Software | Thomas J. Radtke | 03/02/2021 | $ 25.00 |
NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Office Supplies & Software | Thomas J. Radtke | 03/09/2021 | $ 250.00 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2021 - 06/30/2021