Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction fees | Thomas J Radtke | 09/03/2023 | $ 3.95 |
Google 12422 Bluff Creek Dr Playa Vista, CA 90094-2634 |
Office Supplies & Software | Thomas J Radtke | 09/05/2023 | $ 30.00 |
Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies & Software | Thomas J Radtke | 09/05/2023 | $ 30.00 |
NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Office Supplies & Software | Thomas J Radtke | 09/05/2023 | $ 250.00 |
Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Campaign literature | Thomas J Radtke | 09/05/2023 | $ 707.89 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction fees | Thomas J Radtke | 09/10/2023 | $ 1.98 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction fees | Thomas J Radtke | 09/17/2023 | $ 15.83 |
Friends of Karen Keys-Gamarra PO Box 212 Oakton, VA 22124-0212 |
Advertising | Thomas J Radtke | 09/22/2023 | $ 823.25 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Monetary Contribution | Thomas J Radtke | 09/25/2023 | $ 18143.76 |
United Bank 11820 Spectrum Ctr Reston, VA 20190-3327 |
Fee. | Thomas J Radtke | 09/25/2023 | $ 25.00 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2023 - 09/30/2023