Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Common Sense Media LLC 409 Gardenia Circle Chesapeake, VA 23325 |
Advertising | Terry G. Kilgore | 07/25/2018 | $ 750.00 |
| Golf Skor, LLC 21 Oak Hollow Dr Asheville, NC 28805 |
Advertising | Terry G. Kilgore | 07/25/2018 | $ 275.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 07/25/2018 | $ 24.70 |
| John I. Burton High School 109 11th St SW Norton, VA 24273 |
Advertising | Terry G. Kilgore | 07/26/2018 | $ 250.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting and reporting services | Terry G. Kilgore | 07/27/2018 | $ 880.00 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Donation | Terry G. Kilgore | 07/27/2018 | $ 300.00 |
| Scott County VA Star PO Box 218 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 07/30/2018 | $ 70.00 |
| Eige, Christy 18 Long Crescent Drive Bristol, TN 24201 |
Consulting | Terry G. Kilgore | 08/01/2018 | $ 2500.00 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Consulting | Terry G. Kilgore | 08/01/2018 | $ 3500.00 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Reimbursement - gas & mileage | Terry G. Kilgore | 08/01/2018 | $ 336.39 |
| 113 Records | Page 2 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
