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 | 09/27/2017 | $ 2500.00 |
| Pound Feinstein & Associates 700 E Main St Ste 1508 Richmond, VA 23219 |
Printing and mailing | Terry G. Kilgore | 09/27/2017 | $ 4083.00 |
| Sam's Club 13249 Lee Hwy Bristol, VA 24202 |
Event supplies | Terry G. Kilgore | 09/27/2017 | $ 211.17 |
| Godsey, Meriwether 4944 Old Boonsboro Rd Lynchburg, VA 24503 |
Coffee for meeting | Terry G. Kilgore | 09/28/2017 | $ 60.00 |
| Lamar Signs 16560 Old Perkins Rd. Baton Rouge, LA 70810 |
Billboard advertising | Terry G. Kilgore | 09/29/2017 | $ 3440.00 |
| Smith, Justin 178 Harry Fry Drive Gate City, VA 24251 |
Meal for football team | Terry G. Kilgore | 09/29/2017 | $ 300.00 |
| Food City US Hwy 23 N Weber City, VA 24290 |
Supplies for event | Terry G. Kilgore | 09/30/2017 | $ 21.81 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2017 - 09/30/2017
