Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 590 Grove St Herndon, VA 20170-4725 |
PO Box Rental | Thomas J Radtke | 02/13/2024 | $ 261.00 |
Network Solutions 12808 Gran Bay Pkwy W Jacksonville, FL 32258-4468 |
Office Supplies & Software | Thomas J Radtke | 02/22/2024 | $ 1.99 |
NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Office Supplies & Software | Thomas J Radtke | 03/01/2024 | $ 250.00 |
Google 12422 Bluff Creek Dr Playa Vista, CA 90094-2634 |
Office Supplies & Software | Thomas J Radtke | 03/04/2024 | $ 30.00 |
Network Solutions 12808 Gran Bay Pkwy W Jacksonville, FL 32258-4468 |
Office Supplies & Software | Thomas J Radtke | 03/04/2024 | $ 15.99 |
NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Office Supplies & Software | Thomas J Radtke | 03/04/2024 | $ 250.00 |
Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Office Supplies & Software | Thomas J Radtke | 03/05/2024 | $ 30.00 |
Fairfax County Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031-2228 |
Event | Thomas J Radtke | 03/08/2024 | $ 2500.00 |
Network Solutions 12808 Gran Bay Pkwy W Jacksonville, FL 32258-4468 |
Office Supplies & Software | Thomas J Radtke | 03/21/2024 | $ 1.99 |
Compete Digital, LLC 930 15th St SE Washington, DC 20003-3210 |
Office Supplies & Software | Thomas J Radtke | 03/29/2024 | $ 400.00 |
39 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/01/2024 - 06/30/2024