Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Campaign work | Terry G. Kilgore | 12/01/2017 | $ 3500.00 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Mileage and expense reimbursement | Terry G. Kilgore | 12/01/2017 | $ 717.00 |
| Office Depot 2003 N Eastman Road Kingsport, TN 37660 |
Office supplies | Terry G. Kilgore | 12/04/2017 | $ 45.75 |
| PhotoGenius . Gate City, VA 24251 |
Ad | Terry G. Kilgore | 12/05/2017 | $ 225.00 |
| Scott County VA Star PO Box 218 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 12/05/2017 | $ 215.00 |
| Eige, Christy 18 Long Crescent Drive Bristol, TN 24201 |
Consulting fees | Terry G. Kilgore | 12/06/2017 | $ 2500.00 |
| Gate City High School 178 Harry Fry Dr Gate City, VA 24251 |
Donation | Terry G. Kilgore | 12/07/2017 | $ 150.00 |
| Hartley Media Services 198 Greenwood Avenu Pennington Gap, VA 24277 |
Advertising sponsorship | Terry G. Kilgore | 12/11/2017 | $ 156.00 |
| CVS 101 US Hwy Gate City, VA 24251 |
Office supplies | Terry G. Kilgore | 12/13/2017 | $ 39.52 |
| Eige, Christy 18 Long Crescent Drive Bristol, TN 24201 |
Travel reimbursement | Terry G. Kilgore | 12/13/2017 | $ 86.27 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
