Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Gerald 1656 Sherwood Forest Lane Gate City, VA 24251 |
Reimbursement - framing | Terry G. Kilgore | 07/27/2016 | $ 10.39 |
| The Family Bakery 101 E Jackson St #101 Gate City, VA 24251 |
Event expense | Terry G. Kilgore | 07/27/2016 | $ 99.28 |
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
Consulting | Terry G. Kilgore | 07/28/2016 | $ 2500.00 |
| Quillen Hardware 239 W Jackson St Gate City, VA 24251 |
Office expense | Terry G. Kilgore | 07/28/2016 | $ 10.48 |
| McCarty, Lisa x Gate City, VA 24251 |
Graphic design | Terry G. Kilgore | 08/01/2016 | $ 200.00 |
| Office Depot 2003 N Eastman Road Kingsport, TN 37660 |
Office supplies | Terry G. Kilgore | 08/01/2016 | $ 175.61 |
| Central High School 5000 Warrior Drive Norton, VA 24273 |
Advertising | Terry G. Kilgore | 08/02/2016 | $ 100.00 |
| Kingsport Times-News 701 Lynn Garden Drive Kingsport, TN 37662 |
Online subscription | Terry G. Kilgore | 08/02/2016 | $ 35.88 |
| Lee High Football 5 Park Street Jonesville, VA 24263 |
Donation | Terry G. Kilgore | 08/02/2016 | $ 340.00 |
| Wise Business Association PO Box 882 Wise, VA 24293 |
Donation | Terry G. Kilgore | 08/02/2016 | $ 100.00 |
| 110 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
