Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Consulting | Terry G. Kilgore | 01/02/2020 | $ 455.00 |
| Scott County Telephone PO Box 487 Gate City, VA 24251 |
Telephone expense | Terry G. Kilgore | 01/02/2020 | $ 500.00 |
| Valley Broadcasting & Communications 724 Park Ave NW Norton, VA 24273 |
Advertising | Terry G. Kilgore | 01/02/2020 | $ 750.00 |
| Ferguson, John Dalton 4584 Big Moccasin Road Nickelsville, VA 24271 |
Reimbursement - office supplies | Terry G. Kilgore | 01/05/2020 | $ 48.14 |
| Ferguson, John Dalton 4584 Big Moccasin Road Nickelsville, VA 24271 |
Reimbursement - office supplies | Terry G. Kilgore | 01/07/2020 | $ 129.43 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 01/07/2020 | $ 25.90 |
| Scott County VA Star PO Box 218 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 01/08/2020 | $ 72.00 |
| Ferguson, John Dalton 4584 Big Moccasin Road Nickelsville, VA 24271 |
Reimbursement - Office supplies | Terry G. Kilgore | 01/27/2020 | $ 51.27 |
| Chafin, Augustus B. 242 Church Hill Road Lebanon, VA 24266 |
Consulting | Terry G. Kilgore | 02/05/2020 | $ 3500.00 |
| Ferguson, John Dalton 4584 Big Moccasin Road Nickelsville, VA 24271 |
Reimbursement - dinner meeting expense | Terry G. Kilgore | 02/05/2020 | $ 82.33 |
| 54 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
