Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Reimbursement - gas & mileage | Terry G. Kilgore | 08/19/2018 | $ 600.00 |
| Gate City Sports Radio x Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 08/20/2018 | $ 300.00 |
| Bortz Graphix Plus 115 Broad Street Kingsport, TN 37660 |
Printing | Terry G. Kilgore | 08/22/2018 | $ 30.00 |
| Bortz Graphix Plus 115 Broad Street Kingsport, TN 37660 |
Printing | Terry G. Kilgore | 08/23/2018 | $ 20.00 |
| Bortz Graphix Plus 115 Broad Street Kingsport, TN 37660 |
Printing | Terry G. Kilgore | 08/24/2018 | $ 10.00 |
| Dick's Sporting Goods 2626 East Stone Drive Kingsport Pavilion Kingsport, TN 37660 |
Event expense - gifts | Terry G. Kilgore | 08/24/2018 | $ 261.53 |
| Figaredo's Italian Restaurant 310 Fallsw Drive Abingdon, VA 24210 |
Event expense | Terry G. Kilgore | 08/27/2018 | $ 3400.73 |
| Glenrochie Country Club 200 Country Club Dr Abingdon, VA 24211 |
Event expense | Terry G. Kilgore | 08/27/2018 | $ 4533.21 |
| Eige, Christy 18 Long Crescent Drive Bristol, TN 24201 |
Consulting | Terry G. Kilgore | 08/29/2018 | $ 2500.00 |
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Consulting | Terry G. Kilgore | 08/31/2018 | $ 3500.00 |
| 113 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
