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 | 10/26/2017 | $ 364.80 |
| Athletics Unlimited 213 E Jackson St Gate City, VA 24251 |
Campaign apparel | Terry G. Kilgore | 10/26/2017 | $ 420.75 |
| Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
Campaign signs | Terry G. Kilgore | 10/26/2017 | $ 418.55 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2017 - 10/26/2017
