Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Powell Valley Printing 125 E Morgan Avenue Pennington Gap, VA 24277 |
Advertising | Terry G. Kilgore | 01/04/2017 | $ 97.50 |
| Robin Inn 2501 Park Avenue Richmond, VA 23220 |
Food | Terry G. Kilgore | 01/17/2017 | $ 90.00 |
| Strategic Campaign Group 4600 Fairfax Drive Arlington, VA 22203 |
Tele-Town Hall | Terry G. Kilgore | 01/19/2017 | $ 1750.00 |
| Strategic Campaign Group 4600 Fairfax Drive Arlington, VA 22203 |
Tele-Town Hall | Terry G. Kilgore | 01/23/2017 | $ 336.64 |
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
Reimbursement - Session parking | Terry G. Kilgore | 01/27/2017 | $ 235.00 |
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
Consulting | Terry G. Kilgore | 01/30/2017 | $ 3000.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Reimbursement - printer ink | Terry G. Kilgore | 02/01/2017 | $ 111.66 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Terry G. Kilgore | 02/06/2017 | $ 1585.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Consulting | Terry G. Kilgore | 02/07/2017 | $ 556.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 02/07/2017 | $ 15.00 |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
