Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Reilly Auto Parts 456 Kane Street Gate City, VA 24251 |
Zip ties for signs | Terry G. Kilgore | 09/21/2021 | $ 13.68 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249 |
Banking supplies | Terry G. Kilgore | 09/22/2021 | $ 34.73 |
| Broadwater Trading Company 297 W Water St Gate City, VA 24251 |
Sign posts | Terry G. Kilgore | 09/23/2021 | $ 104.25 |
| Amazon.com PO Box 80683 Seattle, WA 98108 |
Event supplies | Terry G. Kilgore | 09/27/2021 | $ 93.82 |
| Ferguson, John Dalton 4584 Big Moccasin Road Nickelsville, VA 24271 |
Mileage reimbursement | Terry G. Kilgore | 09/27/2021 | $ 86.24 |
| Twin Springs High School 273 Titan Lane Nickelsville, VA 24271 |
Program ad | Terry G. Kilgore | 09/27/2021 | $ 150.00 |
| Amazon.com PO Box 80683 Seattle, WA 98108 |
Event supplies | Terry G. Kilgore | 09/28/2021 | $ 21.98 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Campaign work | Terry G. Kilgore | 09/28/2021 | $ 532.00 |
| O'Reilly Auto Parts 456 Kane Street Gate City, VA 24251 |
Zip ties for signs | Terry G. Kilgore | 09/28/2021 | $ 13.68 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 09/28/2021 | $ 18.46 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
