Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 09/28/2021 | $ 26.35 |
| RAD PAC 115 Commerce Park Drive Ste G Manquin, VA 23106 |
Donation | Terry G. Kilgore | 09/28/2021 | $ 5000.00 |
| John I. Burton High School 109 11th St SW Norton, VA 24273 |
Banner sponsor | Terry G. Kilgore | 09/29/2021 | $ 200.00 |
| Office Depot 2003 N Eastman Road Kingsport, TN 37660 |
Campaign supplies | Terry G. Kilgore | 09/29/2021 | $ 51.01 |
| Southwest Virginia Ruritan 10336 Nickelsville Hwy Nickelsville, VA 24271 |
Ad | Terry G. Kilgore | 09/29/2021 | $ 50.00 |
| Valley Broadcasting & Communications 724 Park Ave NW Norton, VA 24273 |
Sponsorship | Terry G. Kilgore | 09/29/2021 | $ 600.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 09/30/2021 | $ 115.80 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 09/30/2021 | $ 7.95 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 09/01/2021 - 09/30/2021
