Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia PO Box 1199 Richmond, VA 23218 |
Office equipment | Terry G. Kilgore | 04/26/2022 | $ 202.86 |
| Scott County Sheriff's Office 267 Willow Street Gate City, VA 24251 |
Donation | Terry G. Kilgore | 04/29/2022 | $ 350.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 04/30/2022 | $ 311.20 |
| Morgan, Farahn M. 5112 Panama Drive Wise, VA 24293 |
Payroll | Terry G. Kilgore | 05/02/2022 | $ 2612.73 |
| Toole, Elizabeth M. 4622 Kensington Avenue Richmond, VA 23226 |
Payroll | Terry G. Kilgore | 05/02/2022 | $ 553.19 |
| Amazon.com PO Box 80683 Seattle, WA 98108 |
Office supplies | Terry G. Kilgore | 05/04/2022 | $ 227.24 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 05/04/2022 | $ 497.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 05/04/2022 | $ 100.00 |
| Morgan, Farahn M. 5112 Panama Drive Wise, VA 24293 |
Travel reimbursement | Terry G. Kilgore | 05/04/2022 | $ 500.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 05/04/2022 | $ 8.90 |
| 112 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
