Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott, Corey 305 Apple Drive Wise, VA 24293 |
Consulting | Terry G. Kilgore | 11/01/2018 | $ 3500.00 |
| The Inn at Wise 110 E Main Street Wise, VA 24293 |
Meeting expense | Terry G. Kilgore | 11/04/2018 | $ 141.96 |
| Valley Broadcasting & Communications 724 Park Ave NW Norton, VA 24273 |
Radio football sponsor | Terry G. Kilgore | 11/05/2018 | $ 600.00 |
| Powell Valley Printing 125 E Morgan Avenue Pennington Gap, VA 24277 |
Advertising | Terry G. Kilgore | 11/08/2018 | $ 200.00 |
| Scott County VA Star PO Box 218 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 11/08/2018 | $ 175.00 |
| Twin Springs High School 273 Titan Lane Nickelsville, VA 24271 |
Football program ad | Terry G. Kilgore | 11/08/2018 | $ 150.00 |
| Thomas Estep Foundation x Wise, VA 24293 |
Sponsorship | Terry G. Kilgore | 11/15/2018 | $ 250.00 |
| Citizens for Limited Taxation (CLT PAC) PO Box 1147 Marblehead, ME 01945 |
Contribution | Terry G. Kilgore | 11/20/2018 | $ 1000.00 |
| Gate City Sports Radio x Gate City, VA 24251 |
Sports sponsor | Terry G. Kilgore | 11/20/2018 | $ 800.00 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Reimbursement - gas & mileage for meetings | Terry G. Kilgore | 11/20/2018 | $ 350.00 |
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Report period: 07/01/2018 - 12/31/2018
