Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
consulting | Terry G. Kilgore | 04/01/2013 | $ 2500.00 |
| Stateline Graphics 2154 Highway 23 N Ste 1 Weber City, VA 24290 |
printing | Terry G. Kilgore | 04/02/2013 | $ 21.00 |
| Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
campaign materials | Terry G. Kilgore | 04/05/2013 | $ 396.63 |
| Scott County Star PO Box 218 Gate City, VA 24251 |
advertising | Terry G. Kilgore | 04/05/2013 | $ 160.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
intern stipend | Terry G. Kilgore | 04/22/2013 | $ 275.00 |
| Miller, Gerald 1656 Sherwood Forest Lane Gate City, VA 24251 |
reimbursement for gasoline | Terry G. Kilgore | 04/22/2013 | $ 25.00 |
| Treasurer of Virginia PO Box 1199 Richmond, VA 23218 |
flags | Terry G. Kilgore | 04/22/2013 | $ 120.00 |
| American Legislative Exchange Council 1101 Vermont Ave NW 11th Floor Washington, DC 20005 |
dues | Terry G. Kilgore | 04/23/2013 | $ 100.00 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
reimbursement for travel | Terry G. Kilgore | 04/23/2013 | $ 350.00 |
| Stateline Graphics 2154 Highway 23 N Ste 1 Weber City, VA 24290 |
printing | Terry G. Kilgore | 04/23/2013 | $ 26.25 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
