Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food City US Hwy 23 N Weber City, VA 24290 |
office supplies | Terry G. Kilgore | 08/23/2012 | $ 147.48 |
| HJS Qwik Signs PO Box 878 Gate City, VA 24251 |
printing - signs | Terry G. Kilgore | 08/23/2012 | $ 8.40 |
| Taylor, Kendra PO Box 1184 Gate City, VA 24251 |
candy for parade | Terry G. Kilgore | 08/23/2012 | $ 500.00 |
| Glenrochie Country Club 200 Country Club Dr Abingdon, VA 24211 |
event expense - Golf Tournament fees | Terry G. Kilgore | 08/27/2012 | $ 7001.86 |
| KP Duty 520 State St Bristol, TN 37620 |
catering for event | Terry G. Kilgore | 08/27/2012 | $ 7104.60 |
| Glenrochie Country Club 200 Country Club Dr Abingdon, VA 24211 |
event expense - Golf Tournament fees | Terry G. Kilgore | 08/28/2012 | $ 1587.21 |
| Appalachia Lions Club PO Box 528 Appalachia, VA 24216 |
sponsor/advertising | Terry G. Kilgore | 08/29/2012 | $ 215.00 |
| Virginia Public Access Project PO Box 7356 Richmond, VA 23221 |
donation | Terry G. Kilgore | 08/29/2012 | $ 300.00 |
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
consulting | Terry G. Kilgore | 09/04/2012 | $ 2500.00 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
reimbursement - office equipment | Terry G. Kilgore | 09/07/2012 | $ 518.00 |
| 87 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
