Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249 |
Banking supplies | Terry G. Kilgore | 11/29/2019 | $ 32.62 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Campaign work | Terry G. Kilgore | 12/02/2019 | $ 445.00 |
| Eige, Christy 18 Long Crescent Drive Bristol, TN 24201 |
Fundraising consulting | Terry G. Kilgore | 12/02/2019 | $ 2500.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 12/02/2019 | $ 15.20 |
| Powell Valley Printing 125 E Morgan Avenue Pennington Gap, VA 24277 |
Advertising | Terry G. Kilgore | 12/02/2019 | $ 127.25 |
| Scott County Telephone PO Box 487 Gate City, VA 24251 |
Telephone service | Terry G. Kilgore | 12/02/2019 | $ 114.48 |
| Scott County VA Star PO Box 218 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 12/02/2019 | $ 179.00 |
| Valley Broadcasting & Communications 724 Park Ave NW Norton, VA 24273 |
Advertising | Terry G. Kilgore | 12/02/2019 | $ 600.00 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Mileage reimbursement | Terry G. Kilgore | 12/03/2019 | $ 265.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 12/06/2019 | $ 7.35 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/29/2019 - 12/31/2019
