Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Curry Copy 116 Campbell Ave SW Roanoke, VA 24011 |
Printing | Stephen Terry McGuire | 04/07/2022 | $ 5.33 |
Appalachia Press 128 Albemarle Ave SE Roanoke, VA 24013 |
Thank you cards | Stephen Terry McGuire | 04/12/2022 | $ 65.00 |
FedEx Office 2239 Colonial Ave SW Roanoke, VA 24015 |
Printing | Stephen Terry McGuire | 04/16/2022 | $ 20.53 |
United States Postal Service 101 Church Ave SW Roanoke, VA 24011 |
Postage | Stephen Terry McGuire | 04/18/2022 | $ 116.00 |
Curry Copy 116 Campbell Ave SW Roanoke, VA 24011 |
Printing | Stephen Terry McGuire | 04/22/2022 | $ 229.98 |
Food Fanatics Kitchen 551 Marshall Ave SW Roanoke, VA 24016 |
Catering for fundraiser | Stephen Terry McGuire | 05/03/2022 | $ 846.97 |
Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Campaign mailer | Stephen Terry McGuire | 05/05/2022 | $ 3081.38 |
Staples 4210 Electric Road Roanoke, VA 24018 |
Printer | Stephen Terry McGuire | 05/09/2022 | $ 242.18 |
Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Campaign literature, printing | Stephen Terry McGuire | 05/19/2022 | $ 424.00 |
Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Campaign Mailer | Stephen Terry McGuire | 06/07/2022 | $ 2953.97 |
10 Records | Page 1 of 1 |
Report period: 04/01/2022 - 06/09/2022