Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 101 US Hwy Gate City, VA 24251 |
office supplies | Terry G. Kilgore | 08/15/2012 | $ 52.97 |
| HJS Qwik Signs PO Box 878 Gate City, VA 24251 |
printing - signs | Terry G. Kilgore | 08/21/2012 | $ 84.00 |
| Food City US Hwy 23 N Weber City, VA 24290 |
office suplies | Terry G. Kilgore | 08/23/2012 | $ 7.33 |
| Food City US Hwy 23 N Weber City, VA 24290 |
office supplies | Terry G. Kilgore | 08/23/2012 | $ 147.48 |
| HJS Qwik Signs PO Box 878 Gate City, VA 24251 |
printing - signs | Terry G. Kilgore | 08/23/2012 | $ 8.40 |
| Taylor, Kendra PO Box 1184 Gate City, VA 24251 |
candy for parade | Terry G. Kilgore | 08/23/2012 | $ 500.00 |
| Glenrochie Country Club 200 Country Club Dr Abingdon, VA 24211 |
event expense - Golf Tournament fees | Terry G. Kilgore | 08/27/2012 | $ 7001.86 |
| KP Duty 520 State St Bristol, TN 37620 |
catering for event | Terry G. Kilgore | 08/27/2012 | $ 7104.60 |
| Glenrochie Country Club 200 Country Club Dr Abingdon, VA 24211 |
event expense - Golf Tournament fees | Terry G. Kilgore | 08/28/2012 | $ 1587.21 |
| Appalachia Lions Club PO Box 528 Appalachia, VA 24216 |
sponsor/advertising | Terry G. Kilgore | 08/29/2012 | $ 215.00 |
| 95 Records | Page 3 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
