Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott County VA Star PO Box 218 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 05/08/2018 | $ 35.00 |
| White Rocks Little League Rose Hill Dr Ewing, VA 24248 |
Donation | Terry G. Kilgore | 05/08/2018 | $ 100.00 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249 |
Banking supplies | Terry G. Kilgore | 05/09/2018 | $ 128.47 |
| Ben Franklin Crafts 1001 Waterman Road Kingsport, TN 37660 |
Resolution framing | Terry G. Kilgore | 05/11/2018 | $ 73.32 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Mileage reimbursement | Terry G. Kilgore | 05/11/2018 | $ 355.00 |
| Campus Drive-In 432 Kane St Gate City, VA 24251 |
Food for meeting | Terry G. Kilgore | 05/14/2018 | $ 120.00 |
| Saratoga Technologies 101 Med Tech Parkway Suite 307 Johnson City, TN 37604 |
Ink | Terry G. Kilgore | 05/14/2018 | $ 97.67 |
| Ben Franklin Crafts 1001 Waterman Road Kingsport, TN 37660 |
Resolution framing | Terry G. Kilgore | 05/18/2018 | $ 63.66 |
| Vermillion, Scottie . Gate City, VA 24251 |
Donation | Terry G. Kilgore | 05/21/2018 | $ 500.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Campaign work | Terry G. Kilgore | 05/24/2018 | $ 214.00 |
| 97 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
