Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Just Yard Signs 2235 Mercator Dr Orlando, FL 32807 |
yard signs | Terry McGuire | 04/04/2024 | $ 1709.33 |
| Webflow 398 11th Street 2nd Floor San Francisco, CA 94103 |
website services | Terry McGuire | 04/04/2024 | $ 29.00 |
| Sticker Mule 336 Forest Ave Amsterdam, NY 12010 |
Buttons | Terry McGuire | 04/12/2024 | $ 163.74 |
| Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Mailchimp, email services | Terry McGuire | 04/15/2024 | $ 110.00 |
| Ace Hardware 2303 Williamson Road NE Roanoke, VA 24012 |
Sign materials | Terry McGuire | 04/24/2024 | $ 8.10 |
| McKee, Rachel 1428 Kenwood Blvd SE Roanoke, VA 24013 |
Videography, social media | Terry McGuire | 05/01/2024 | $ 900.00 |
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011 |
Printing | Terry McGuire | 05/03/2024 | $ 154.79 |
| BP 3348 Orange Ave Roanoke, VA 24012 |
Fuel, gas | Terry McGuire | 05/05/2024 | $ 40.00 |
| Webflow 398 11th Street 2nd Floor San Francisco, CA 94103 |
Webflow | Terry McGuire | 05/05/2024 | $ 29.00 |
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011 |
Printing | Terry McGuire | 05/07/2024 | $ 65.29 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
