Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
Consulting fees | Terry G. Kilgore | 07/05/2017 | $ 2500.00 |
| Helms Candy Company 3001 Lee Hwy Bristol, VA 24202 |
Parade candy | Terry G. Kilgore | 07/05/2017 | $ 471.02 |
| Lee High School Yearbook 5 Park St Jonesville, VA 24263 |
Advertising | Terry G. Kilgore | 07/05/2017 | $ 200.00 |
| CVS 101 US Hwy Gate City, VA 24251 |
Office supplies | Terry G. Kilgore | 07/06/2017 | $ 22.10 |
| Kilgore Law Office Jackson Street Gate City, VA 24251 |
Reimbursement for gasoline | Terry G. Kilgore | 07/06/2017 | $ 250.00 |
| Scott County VA Star PO Box 218 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 07/07/2017 | $ 86.00 |
| Riverfront Consulting LLC 5911 Fitzhugh Ave Richmond, VA 23226 |
Website expense | Terry G. Kilgore | 07/10/2017 | $ 255.74 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Reimbursement for parade candy | Terry G. Kilgore | 07/10/2017 | $ 61.38 |
| The Post PO Box 250 Big Stone Gap, VA 24219 |
Advertising | Terry G. Kilgore | 07/10/2017 | $ 210.00 |
| Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
Campaign banner | Terry G. Kilgore | 07/13/2017 | $ 116.09 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
