Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McKee, Rachel 1428 Kenwood Blvd SE Roanoke, VA 24013 |
campaign staff | Terry McGuire | 09/04/2024 | $ 900.00 |
| Webflow 398 11th Street 2nd Floor San Francisco, CA 94103 |
website service charge | Terry McGuire | 09/04/2024 | $ 29.00 |
| FedEx Office 2239 Colonial Ave SW Roanoke, VA 24015 |
printing | Terry McGuire | 09/15/2024 | $ 6.31 |
| FedEx Office 2239 Colonial Ave SW Roanoke, VA 24015 |
printing | Terry McGuire | 09/15/2024 | $ 7.08 |
| Golden Cactus Brewery 214 5th Street SW Roanoke, VA 24016 |
volunteer event | Terry McGuire | 09/15/2024 | $ 85.63 |
| Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Email service | Terry McGuire | 09/15/2024 | $ 110.00 |
| Squarespace 8 Clarkson Street New York, NY 10014 |
website service | Terry McGuire | 09/17/2024 | $ 7.20 |
| Etsy 55 Washington Street 512 Brooklyn, NY 11201 |
Postcards | Terry McGuire | 09/18/2024 | $ 92.66 |
| Etsy 55 Washington Street 512 Brooklyn, NY 11201 |
postcards | Terry McGuire | 09/18/2024 | $ 355.46 |
| Kroger 614 Brandon Ave SW Roanoke, VA 24015 |
gas | Terry McGuire | 09/24/2024 | $ 28.09 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
