Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott County Telephone Co-op 149 Woodland St Gate City, VA 24251 |
Telephone service | Terry G. Kilgore | 10/03/2016 | $ 107.40 |
| Gate City Civitan PO Box 1264 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 10/04/2016 | $ 200.00 |
| Scott County VA Star PO Box 218 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 10/04/2016 | $ 70.00 |
| Valley Broadcasting & Communications 724 Park Ave NW Norton, VA 24273 |
Radio Advertising | Terry G. Kilgore | 10/04/2016 | $ 700.00 |
| Smith, Justin x Jonesville, VA 24263 |
Event expense - food | Terry G. Kilgore | 10/06/2016 | $ 425.00 |
| T.C.D. Advertising RR 1 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 10/06/2016 | $ 350.00 |
| Kilgore Law Office Jackson Street Gate City, VA 24251 |
Reimbursement - cell phone | Terry G. Kilgore | 10/13/2016 | $ 288.00 |
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
Consulting | Terry G. Kilgore | 10/17/2016 | $ 2500.00 |
| Office Depot 2003 N Eastman Road Kingsport, TN 37660 |
Printer ink | Terry G. Kilgore | 10/17/2016 | $ 91.62 |
| Parsons, Gary x Jonesville, VA 24263 |
Food | Terry G. Kilgore | 10/17/2016 | $ 200.00 |
| 110 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
