Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Freedom First Credit Union 207 Bullitt Ave SE Roanoke, VA 24013 |
return mail fee | Terry McGuire | 01/18/2024 | $ 4.00 |
| Webflow 398 11th Street 2nd Floor San Francisco, CA 94103 |
website services | Terry McGuire | 03/03/2024 | $ 29.00 |
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011 |
Bookmark printing | Terry McGuire | 03/08/2024 | $ 292.21 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Voter file access | Terry McGuire | 03/08/2024 | $ 244.74 |
| Roanoke City Treasurer 215 Church Ave SW 254 Roanoke, VA 24011 |
filing fee | Terry McGuire | 03/12/2024 | $ 460.00 |
| Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
email services | Terry McGuire | 03/15/2024 | $ 26.50 |
| Northwest Hardware 2303 Williamson Road Roanoke, VA 24012 |
yard sign supplies | Terry McGuire | 03/24/2024 | $ 74.37 |
| Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
email services | Terry McGuire | 03/28/2024 | $ 83.50 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
