Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Webflow 398 11th Street 2nd Floor San Francisco, CA 94103 |
website service | Terry McGuire | 12/03/2024 | $ 29.00 |
| Harden, Dominic 1865 Laurel Mountain Drive Salem, VA 24153 |
campaign staff | Terry McGuire | 12/11/2024 | $ 500.00 |
| Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
email service | Terry McGuire | 12/15/2024 | $ 110.00 |
| Manley, Sullivan 179 Manor Street Roanoke, VA 24019 |
GOTV work | Terry McGuire | 12/17/2024 | $ 150.00 |
| Wurster, Peter 4044 Michigan Ave NW Roanoke, VA 24017 |
GOTV work | Terry McGuire | 12/17/2024 | $ 400.00 |
| Squarespace 8 Clarkson Street New York, NY 10014 |
email / website service | Terry McGuire | 12/29/2024 | $ 12.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/29/2024 - 12/31/2024
