Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 05/24/2018 | $ 9.72 |
| Eige, Christy 18 Long Crescent Drive Bristol, TN 24201 |
Consulting fees | Terry G. Kilgore | 05/25/2018 | $ 2500.00 |
| Nickelsville Planning Commission PO Box 235 Nickelsville, VA 24271 |
Parade donation | Terry G. Kilgore | 05/25/2018 | $ 500.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 05/25/2018 | $ 10.77 |
| Powell Valley Printing 125 E Morgan Avenue Pennington Gap, VA 24277 |
Subscription | Terry G. Kilgore | 05/25/2018 | $ 30.00 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Campaign work | Terry G. Kilgore | 05/25/2018 | $ 2000.00 |
| Castle, Sallie . Duffield, VA 24244 |
Donation | Terry G. Kilgore | 05/28/2018 | $ 100.00 |
| Eige, Christy 18 Long Crescent Drive Bristol, TN 24201 |
Consulting fees | Terry G. Kilgore | 06/01/2018 | $ 2500.00 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Campaign work | Terry G. Kilgore | 06/01/2018 | $ 3500.00 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Reimbursement for expenses | Terry G. Kilgore | 06/01/2018 | $ 523.49 |
| 97 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
