Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coalfield Progress 725 Park Avenue SW Norton, VA 24273 |
Advertising | Terry G. Kilgore | 11/16/2017 | $ 315.77 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Mileage reimbursement | Terry G. Kilgore | 11/16/2017 | $ 5065.50 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Campaign work | Terry G. Kilgore | 11/19/2017 | $ 389.00 |
| Central High School 5000 Warrior Drive Norton, VA 24273 |
Basketball banner | Terry G. Kilgore | 11/22/2017 | $ 150.00 |
| Hartley Media Services 198 Greenwood Avenu Pennington Gap, VA 24277 |
TV sponsor | Terry G. Kilgore | 11/22/2017 | $ 156.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 11/22/2017 | $ 7.80 |
| Scott County VA Star PO Box 218 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 11/27/2017 | $ 210.00 |
| 37 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/27/2017 - 11/30/2017
