Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webflow 398 11th Street 2nd Floor San Francisco, CA 94103 |
website service fee | Terry McGuire | 10/04/2024 | $ 29.00 |
| McKee, Rachel 1428 Kenwood Blvd SE Roanoke, VA 24013 |
campaign staff | Terry McGuire | 10/07/2024 | $ 900.00 |
| Popeye's 3938 Melrose Ave NW Roanoke, VA 24017 |
campaign food | Terry McGuire | 10/07/2024 | $ 25.02 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
campaign literature | Terry McGuire | 10/10/2024 | $ 334.14 |
| USPS 101 CHURCH AVE SW Roanoke, VA 24011 |
postage | Terry McGuire | 10/13/2024 | $ 392.00 |
| Golden Cactus Brewery 214 5th Street SW Roanoke, VA 24016 |
campaign event | Terry McGuire | 10/14/2024 | $ 110.00 |
| Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
email service fee | Terry McGuire | 10/15/2024 | $ 110.00 |
| Just Yard Signs 2235 Mercator Dr Orlando, FL 32807 |
yard signs | Terry McGuire | 10/16/2024 | $ 628.35 |
| Squarespace 8 Clarkson Street New York, NY 10014 |
website fee | Terry McGuire | 10/18/2024 | $ 7.20 |
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
campaign literature | Terry McGuire | 10/22/2024 | $ 334.19 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
