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 | 01/03/2022 | $ 18.00 |
Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies & Software | Thomas J Radtke | 01/03/2022 | $ 25.00 |
NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Office Supplies & Software | Thomas J Radtke | 01/03/2022 | $ 250.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fees. | Thomas J Radtke | 01/09/2022 | $ 98.75 |
Compete Digital, LLC 930 15th St SE Washington, DC 20003-3210 |
Website Development | Thomas J Radtke | 01/28/2022 | $ 1875.00 |
Google 12422 Bluff Creek Dr Playa Vista, CA 90094-2634 |
Office Supplies & Software | Thomas J Radtke | 02/02/2022 | $ 18.00 |
Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies & Software | Thomas J Radtke | 02/02/2022 | $ 25.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction Fees | Thomas J Radtke | 02/27/2022 | $ 234.31 |
Google 12422 Bluff Creek Dr Playa Vista, CA 90094-2634 |
Office Supplies & Software | Thomas J Radtke | 03/02/2022 | $ 22.28 |
Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies & Software | Thomas J Radtke | 03/02/2022 | $ 25.00 |
41 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 01/01/2022 - 06/30/2022