Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 2003 N Eastman Road Kingsport, TN 37660 |
Printer ink | Terry G. Kilgore | 10/25/2016 | $ 100.73 |
| Hardee's 157 Kane St Gate City, VA 24251 |
Food - dinner meeting | Terry G. Kilgore | 10/30/2016 | $ 156.64 |
| Harmon, Dexter 130 Barbara Road Gate City, VA 24251 |
Janitorial services | Terry G. Kilgore | 10/30/2016 | $ 150.00 |
| Harmon, Dexter 130 Barbara Road Gate City, VA 24251 |
Event expense - cleanup | Terry G. Kilgore | 11/02/2016 | $ 50.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 11/04/2016 | $ 35.30 |
| Scott County Department of Social Services 190 Beech St Ste 101 Gate City, VA 24251 |
Donation | Terry G. Kilgore | 11/04/2016 | $ 100.00 |
| Scott County Head Start 305 Legion St Weber City, VA 24290 |
Donation | Terry G. Kilgore | 11/04/2016 | $ 100.00 |
| Scott County Telephone Co-op 149 Woodland St Gate City, VA 24251 |
Telephone service | Terry G. Kilgore | 11/04/2016 | $ 107.43 |
| Valley Broadcasting & Communications 724 Park Ave NW Norton, VA 24273 |
Advertising | Terry G. Kilgore | 11/04/2016 | $ 500.00 |
| Coalfield Progress 725 Park Avenue SW Norton, VA 24273 |
Advertising | Terry G. Kilgore | 11/08/2016 | $ 140.00 |
| 110 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
