Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McCarty, Lisa x Gate City, VA 24251 |
Graphics work | Terry G. Kilgore | 07/13/2017 | $ 200.00 |
| Athletics Unlimited 213 E Jackson St Gate City, VA 24251 |
Campaign apparel | Terry G. Kilgore | 07/24/2017 | $ 2375.75 |
| Innovative Graphics 55 15th St NW Norton, VA 24273 |
Campaign apparel | Terry G. Kilgore | 07/25/2017 | $ 1956.05 |
| Stateline Graphics 2154 Highway 23 N Ste 1 Weber City, VA 24290 |
Printing | Terry G. Kilgore | 07/25/2017 | $ 392.40 |
| Lee High School 5 Park Street Jonesville, VA 24263 |
Banner display | Terry G. Kilgore | 07/27/2017 | $ 350.00 |
| Central High School 5000 Warrior Drive Norton, VA 24273 |
Advertising | Terry G. Kilgore | 07/31/2017 | $ 100.00 |
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
Consulting fees | Terry G. Kilgore | 07/31/2017 | $ 2500.00 |
| John I. Burton High School 109 11th St SW Norton, VA 24273 |
Program ad | Terry G. Kilgore | 07/31/2017 | $ 300.00 |
| Powell Valley Printing 125 E Morgan Avenue Pennington Gap, VA 24277 |
Advertising | Terry G. Kilgore | 07/31/2017 | $ 175.00 |
| Scott County Telephone PO Box 487 Gate City, VA 24251 |
Telephone service | Terry G. Kilgore | 07/31/2017 | $ 319.02 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
