Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dudenhefer for Delegate PO Box 518 Garrisonville, VA 22463 |
contribution | Terry G. Kilgore | 03/19/2013 | $ 2000.00 |
| Coalfield Progress 725 Park Avenue SW Norton, VA 24273 |
subscription | Terry G. Kilgore | 03/22/2013 | $ 68.00 |
| Faatz, Jennifer 6939 Compton Ln Centreville, VA 20121 |
photography | Terry G. Kilgore | 03/22/2013 | $ 75.00 |
| The Post PO Box 250 Big Stone Gap, VA 24219 |
subscription | Terry G. Kilgore | 03/22/2013 | $ 53.00 |
| Gate City Civitan PO Box 1264 Gate City, VA 24251 |
golf sponsor | Terry G. Kilgore | 03/25/2013 | $ 200.00 |
| Joe May for Delegate 609 E Main St Unit G Purcellville, VA 20132 |
contribution | Terry G. Kilgore | 03/25/2013 | $ 1500.00 |
| Ramadan for Delegate 25050 Riding Plaza #130-650 South Riding, VA 20152 |
contribution | Terry G. Kilgore | 03/25/2013 | $ 2000.00 |
| Rush for Delegate PO Box 1591 Christiansburg, VA 24068 |
contribution | Terry G. Kilgore | 03/25/2013 | $ 1000.00 |
| Danny Marshall for Delegate PO Box 439 Danville, VA 24543 |
contribution | Terry G. Kilgore | 03/26/2013 | $ 5000.00 |
| Miller, Gerald 1656 Sherwood Forest Lane Gate City, VA 24251 |
lunch meeting expense reimbursement | Terry G. Kilgore | 03/27/2013 | $ 40.00 |
| 41 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
