Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Session expenses | Terry G. Kilgore | 01/29/2018 | $ 707.60 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Session work | Terry G. Kilgore | 01/30/2018 | $ 3500.00 |
| Strategic Campaign Group 4600 Fairfax Drive Arlington, VA 22203 |
Tele-town hall | Terry G. Kilgore | 01/30/2018 | $ 1555.76 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Campaign work | Terry G. Kilgore | 02/07/2018 | $ 357.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 02/07/2018 | $ 13.40 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Reimbursement for Session dinners | Terry G. Kilgore | 02/08/2018 | $ 454.05 |
| Eige, Christy 18 Long Crescent Drive Bristol, TN 24201 |
Consulting fees | Terry G. Kilgore | 02/09/2018 | $ 1000.00 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Session lodging for staff | Terry G. Kilgore | 02/12/2018 | $ 2682.90 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Session work | Terry G. Kilgore | 02/26/2018 | $ 3500.00 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Session expenses | Terry G. Kilgore | 02/26/2018 | $ 882.50 |
| 97 Records | Page 2 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
