Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Reimbursement - gas & mileage | Terry G. Kilgore | 08/31/2018 | $ 295.30 |
| Valley Broadcasting & Communications 724 Park Ave NW Norton, VA 24273 |
Advertising | Terry G. Kilgore | 08/31/2018 | $ 300.00 |
| Scott County VA Star PO Box 218 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 09/05/2018 | $ 175.00 |
| Coalfield Progress 725 Park Avenue SW Norton, VA 24273 |
Advertising | Terry G. Kilgore | 09/10/2018 | $ 82.00 |
| Dickenson Star PO Box 707 Clintwood, VA 24228 |
Advertising | Terry G. Kilgore | 09/10/2018 | $ 55.00 |
| JBL Broadcasting 322 Powell Valley Road Jonesville, VA 24263 |
Advertising | Terry G. Kilgore | 09/10/2018 | $ 275.00 |
| Duffield Daze Large Field Duffield, VA 24244 |
Donation | Terry G. Kilgore | 09/11/2018 | $ 100.00 |
| Union High School Softball Two Champions Avenue Big Stone Gap, VA 24219 |
Donation | Terry G. Kilgore | 09/11/2018 | $ 100.00 |
| SWVA Ruritan District 6404 Yuma Road Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 09/17/2018 | $ 50.00 |
| Gate City High School 178 Harry Fry Dr Gate City, VA 24251 |
Yearbook ad | Terry G. Kilgore | 09/18/2018 | $ 175.00 |
| 113 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
