Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ferguson, John Dalton 4584 Big Moccasin Road Nickelsville, VA 24271 |
Reimbursement - office supplies | Terry G. Kilgore | 02/05/2020 | $ 19.12 |
| Ferguson, John Dalton 4584 Big Moccasin Road Nickelsville, VA 24271 |
Reimbursement - flowers | Terry G. Kilgore | 02/10/2020 | $ 73.66 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Reimbursement - printer toner | Terry G. Kilgore | 02/11/2020 | $ 114.96 |
| Ferguson, John Dalton 4584 Big Moccasin Road Nickelsville, VA 24271 |
Reimbursement - resolution framing | Terry G. Kilgore | 02/18/2020 | $ 79.40 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Consulting | Terry G. Kilgore | 02/24/2020 | $ 380.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 02/24/2020 | $ 15.75 |
| Chafin, Augustus B. 242 Church Hill Road Lebanon, VA 24266 |
Consulting | Terry G. Kilgore | 03/06/2020 | $ 3500.00 |
| Scott County VA Star PO Box 218 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 03/11/2020 | $ 36.00 |
| Scott County VA Star PO Box 218 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 03/11/2020 | $ 72.00 |
| Scott County VA Star PO Box 218 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 03/11/2020 | $ 75.00 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
