Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Manville Community Center 111 Sorrel Creek Rd Gate City, VA 24251 |
Donation | Terry G. Kilgore | 08/08/2017 | $ 500.00 |
| Cumberland Marketing 151 E Main St Kingsport, TN 37660 |
Media marketing | Terry G. Kilgore | 08/09/2017 | $ 12000.00 |
| SWVA Ruritan District 6404 Yuma Road Gate City, VA 24251 |
Calendar ad | Terry G. Kilgore | 08/10/2017 | $ 50.00 |
| Nick England Memorial Scholarship Fund PO Box 2922 Wise, VA 24293 |
Sponsorship | Terry G. Kilgore | 08/11/2017 | $ 1000.00 |
| Athletics Unlimited 213 E Jackson St Gate City, VA 24251 |
Campaign apparel | Terry G. Kilgore | 08/14/2017 | $ 1683.00 |
| ProBan, Inc. 1224 Sand Hill Road Candler, NC 28715 |
Banner | Terry G. Kilgore | 08/17/2017 | $ 250.00 |
| Food City US Hwy 23 N Weber City, VA 24290 |
Supplies for event | Terry G. Kilgore | 08/18/2017 | $ 166.66 |
| HJS Qwik Signs PO Box 878 Gate City, VA 24251 |
Signs | Terry G. Kilgore | 08/18/2017 | $ 136.89 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Reimbursement for parade candy | Terry G. Kilgore | 08/21/2017 | $ 52.10 |
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
Consulting fees | Terry G. Kilgore | 08/28/2017 | $ 2500.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
