Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Reimbursement - ink toner | Terry G. Kilgore | 10/16/2018 | $ 189.85 |
| Harmon, Dexter 130 Barbara Road Gate City, VA 24251 |
Janitorial services | Terry G. Kilgore | 10/21/2018 | $ 175.00 |
| American Legislative Exchange Council (ALEC) 1101 Vermont Ave NW 11th Floor Washington, DC 20005 |
Annual dues | Terry G. Kilgore | 10/23/2018 | $ 100.00 |
| Hardees 157 Kane Street Gate City, VA 24251 |
Meeting expense | Terry G. Kilgore | 10/23/2018 | $ 103.35 |
| Sequoyah Council/Wilderness Road PO Box 3010 Johnson City, TN 37602 |
Donation | Terry G. Kilgore | 10/24/2018 | $ 500.00 |
| Lee High Band 5 Park Street Jonesville, VA 24263 |
Donation - Band trip | Terry G. Kilgore | 10/26/2018 | $ 500.00 |
| Central High School 5000 Warrior Drive Norton, VA 24273 |
Advertising | Terry G. Kilgore | 10/29/2018 | $ 350.00 |
| CVS 101 US Hwy Gate City, VA 24251 |
Halloween Candy | Terry G. Kilgore | 10/29/2018 | $ 93.16 |
| JBL Broadcasting 322 Powell Valley Road Jonesville, VA 24263 |
Radio sports sponsor | Terry G. Kilgore | 10/29/2018 | $ 275.00 |
| Eige, Christy 18 Long Crescent Drive Bristol, TN 24201 |
Consulting | Terry G. Kilgore | 11/01/2018 | $ 2500.00 |
| 113 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
