Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | Terry G. Kilgore | 09/01/2017 | $ 40.30 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Campaign work | Terry G. Kilgore | 09/01/2017 | $ 3500.00 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Supplies | Terry G. Kilgore | 09/01/2017 | $ 158.10 |
| Innovative Graphics 55 15th St NW Norton, VA 24273 |
Campaign apparel | Terry G. Kilgore | 09/05/2017 | $ 491.85 |
| Valley Broadcasting & Communications 724 Park Ave NW Norton, VA 24273 |
Advertising | Terry G. Kilgore | 09/05/2017 | $ 1250.00 |
| Golf Skor, LLC 21 Oak Hollow Dr Asheville, NC 28805 |
Advertising | Terry G. Kilgore | 09/07/2017 | $ 275.00 |
| Powell Valley Printing 125 E Morgan Avenue Pennington Gap, VA 24277 |
Advertising | Terry G. Kilgore | 09/07/2017 | $ 208.00 |
| Coalfield Progress 725 Park Avenue SW Norton, VA 24273 |
Advertising | Terry G. Kilgore | 09/11/2017 | $ 82.00 |
| Dick's Sporting Goods 2626 East Stone Drive Kingsport Pavilion Kingsport, TN 37660 |
Event gifts | Terry G. Kilgore | 09/11/2017 | $ 510.13 |
| Fretom LLC 295 Chapman Road Wytheville, VA 24999 |
Campaign materials | Terry G. Kilgore | 09/11/2017 | $ 1317.25 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
