Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giallorenzo, Patrick 2631 Chatham St NW Roanoke, VA 24012 |
part time campaign management | Terry McGuire | 07/01/2024 | $ 1000.00 |
| Webflow 398 11th Street 2nd Floor San Francisco, CA 94103 |
Website hosting | Terry McGuire | 07/04/2024 | $ 29.00 |
| McKee, Rachel 1428 Kenwood Blvd SE Roanoke, VA 24013 |
videography, social media management | Terry McGuire | 07/05/2024 | $ 900.00 |
| Switchboard 629 E Main Street Richmond, VA 23219 |
texting services | Terry McGuire | 07/09/2024 | $ 650.29 |
| Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Mailchimp, email service | Terry McGuire | 07/16/2024 | $ 110.00 |
| Pruitt, Mel 629 E Main Street Richmond, VA 23219 |
texting program | Terry McGuire | 07/16/2024 | $ 350.00 |
| FedEx Office 2239 Colonial Ave SW Roanoke, VA 24015 |
printing | Terry McGuire | 07/18/2024 | $ 23.16 |
| Curry Copy 116 Campbell Ave SW Roanoke, VA 24011 |
campaign printing | Terry McGuire | 07/20/2024 | $ 323.80 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
campaign literature printing | Terry McGuire | 07/24/2024 | $ 822.40 |
| Curry Copy Center 116 Campbell Ave SW Roanoke, VA 24011 |
Materials printing | Terry McGuire | 07/26/2024 | $ 584.42 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
