Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bobby May Advertising Specialties 15054 Hurley Road Hurley, VA 24620 |
campaign materials | Terry G. Kilgore | 09/17/2013 | $ 477.05 |
| Gate City High School 178 Harry Fry Dr Gate City, VA 24251 |
ad | Terry G. Kilgore | 09/20/2013 | $ 175.00 |
| Kingsport Times-News 701 Lynn Garden Drive Kingsport, TN 37662 |
subscription | Terry G. Kilgore | 09/20/2013 | $ 35.88 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
accounting reporting and consulting services | Terry G. Kilgore | 09/24/2013 | $ 525.00 |
| Miller, Gerald 1656 Sherwood Forest Lane Gate City, VA 24251 |
reimbursement for gasoline | Terry G. Kilgore | 09/24/2013 | $ 50.00 |
| Rye Cove Little League 668 Tranquility Drive Duffield, VA 24244 |
program ad | Terry G. Kilgore | 09/24/2013 | $ 100.00 |
| J. I. Burton High School 109 11th Street Norton, VA 24273 |
program ad | Terry G. Kilgore | 09/25/2013 | $ 225.00 |
| JBL Broadcasting 322 Powell Valley Road Jonesville, VA 24263 |
advertising | Terry G. Kilgore | 09/25/2013 | $ 275.00 |
| Kathy Byron for Delegate 523 Leesville Road Lynchburg, VA 24502 |
campaign contribution | Terry G. Kilgore | 09/30/2013 | $ 2500.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2013 - 09/30/2013
