Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
consulting | Terry G. Kilgore | 02/15/2013 | $ 3500.00 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
travel reimbursement - LEAP | Terry G. Kilgore | 02/15/2013 | $ 1664.28 |
| Bookbinder's Restaurant 2306 E Cary Street Richmond, VA 23219 |
gift certificates | Terry G. Kilgore | 02/19/2013 | $ 300.00 |
| Heritage TV PO Box 197 Norton, VA 24273 |
advertising | Terry G. Kilgore | 02/19/2013 | $ 500.00 |
| Robin Inn 2501 Park Avenue Richmond, VA 23220 |
event expense | Terry G. Kilgore | 02/20/2013 | $ 650.00 |
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
office supplies reimbursement | Terry G. Kilgore | 02/21/2013 | $ 60.00 |
| White Rocks Little League x Ewing, VA 24248 |
donation/sponsor | Terry G. Kilgore | 02/28/2013 | $ 100.00 |
| CVS 101 US Hwy Gate City, VA 24251 |
office supplies | Terry G. Kilgore | 03/04/2013 | $ 24.14 |
| Nickelsville Planning Commission x Nickelsville, VA 24271 |
parade sponsor | Terry G. Kilgore | 03/04/2013 | $ 250.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
postage | Terry G. Kilgore | 03/05/2013 | $ 323.00 |
| 41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
