Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Reimbursement for ink | Terry G. Kilgore | 03/26/2018 | $ 122.44 |
| Harmon, Dexter 130 Barbara Road Gate City, VA 24251 |
Janitorial services | Terry G. Kilgore | 03/26/2018 | $ 150.00 |
| Kingsport Locksmith City Lock Shop 117 Cumberland Street Kingsport, TN 37660 |
Locksmith services | Terry G. Kilgore | 03/26/2018 | $ 86.14 |
| Virginia High School League 1642 State Farm Boulevard Charlottesville, VA 22911 |
T shirts for all star team | Terry G. Kilgore | 03/26/2018 | $ 500.00 |
| House Republican Campaign Committee Inc. PO Box 71596 Richmond, VA 23255 |
Donation | Terry G. Kilgore | 03/29/2018 | $ 1000.00 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Session work | Terry G. Kilgore | 03/30/2018 | $ 3500.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 04/02/2018 | $ 57.90 |
| Stateline Graphics 2154 Highway 23 N Ste 1 Weber City, VA 24290 |
Printing | Terry G. Kilgore | 04/02/2018 | $ 44.23 |
| Appalachian Regional Community Television 815 Virginia Ave NE Norton, VA 24273 |
TV sponsor | Terry G. Kilgore | 04/06/2018 | $ 250.00 |
| Children's Fishing Fund 12571 Stanley Valley Rd Gate City, VA 24251 |
Donation | Terry G. Kilgore | 04/06/2018 | $ 100.00 |
| 97 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
