Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 2003 N Eastman Road Kingsport, TN 37660 |
Office supplies | Terry G. Kilgore | 11/04/2021 | $ 72.63 |
| Valley Broadcasting & Communications 724 Park Ave NW Norton, VA 24273 |
Advertising | Terry G. Kilgore | 11/04/2021 | $ 750.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Campaign work | Terry G. Kilgore | 11/05/2021 | $ 574.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 11/05/2021 | $ 19.10 |
| A&S Sanitation Inc. 135 Crosstie Lane Tazewell, VA 24651 |
Event expense | Terry G. Kilgore | 11/08/2021 | $ 463.32 |
| Central High School 5000 Warrior Drive Norton, VA 24273 |
Program ad | Terry G. Kilgore | 11/08/2021 | $ 250.00 |
| Coalfield Progress 725 Park Avenue SW Norton, VA 24273 |
Advertising | Terry G. Kilgore | 11/08/2021 | $ 856.28 |
| The Post PO Box 250 Big Stone Gap, VA 24219 |
Advertising | Terry G. Kilgore | 11/08/2021 | $ 860.20 |
| Glenrochie Country Club 200 Country Club Dr Abingdon, VA 24211 |
Event expense | Terry G. Kilgore | 11/10/2021 | $ 128.88 |
| Ferguson, John Dalton 4584 Big Moccasin Road Nickelsville, VA 24271 |
Mileage reimbursement | Terry G. Kilgore | 11/11/2021 | $ 68.76 |
| 68 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
