Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scott County Sheriff's Calendar 267 Willow Street Gate City, VA 24251 |
advertisement | Terry G. Kilgore | 05/30/2013 | $ 300.00 |
| Harmon, Dexter 130 Barbara Road Gate City, VA 24251 |
janitorial services | Terry G. Kilgore | 05/31/2013 | $ 200.00 |
| Daily News 310 E Sullivan Kingsport, TN 37660 |
advertisement | Terry G. Kilgore | 06/03/2013 | $ 60.00 |
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
consulting | Terry G. Kilgore | 06/03/2013 | $ 2500.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
postage | Terry G. Kilgore | 06/03/2013 | $ 230.00 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
travel expense | Terry G. Kilgore | 06/04/2013 | $ 729.00 |
| Heritage TV PO Box 197 Norton, VA 24273 |
advertisement | Terry G. Kilgore | 06/06/2013 | $ 160.00 |
| Powell Valley Printing 125 E Morgan Avenue Pennington Gap, VA 24277 |
printing | Terry G. Kilgore | 06/06/2013 | $ 180.00 |
| Scott County Star PO Box 218 Gate City, VA 24251 |
advertisement | Terry G. Kilgore | 06/06/2013 | $ 92.50 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
travel expense | Terry G. Kilgore | 06/13/2013 | $ 688.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
