Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Campaign work | Terry G. Kilgore | 04/21/2017 | $ 361.00 |
| Office Depot 2003 N Eastman Road Kingsport, TN 37660 |
Office supplies | Terry G. Kilgore | 04/21/2017 | $ 106.20 |
| Kilgore Law Office Jackson Street Gate City, VA 24251 |
Reimbursement for meeting at Homestead | Terry G. Kilgore | 04/24/2017 | $ 280.00 |
| Kilgore Law Office Jackson Street Gate City, VA 24251 |
Reimbursement for meeting at Homestead | Terry G. Kilgore | 04/26/2017 | $ 344.00 |
| Rye Cove Little League 668 Tranquility Drive Duffield, VA 24244 |
Donation | Terry G. Kilgore | 04/26/2017 | $ 200.00 |
| Weber City Baptist Church 155 Shady Elm Ln Weber City, VA 24290 |
Donation/sponsorship | Terry G. Kilgore | 04/26/2017 | $ 250.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Terry G. Kilgore | 04/27/2017 | $ 370.00 |
| Harmon, Dexter 130 Barbara Road Gate City, VA 24251 |
Janitorial services | Terry G. Kilgore | 05/02/2017 | $ 200.00 |
| Ben Franklin Crafts 1001 Waterman Road Kingsport, TN 37660 |
Resolution framing | Terry G. Kilgore | 05/03/2017 | $ 79.87 |
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
Consulting fees | Terry G. Kilgore | 05/03/2017 | $ 2500.00 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017