Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kegley, Frankie 75 RR 1 Hiltons, VA 24258 |
office repairs | Terry G. Kilgore | 10/03/2013 | $ 105.00 |
| Food City US Hwy 23 N Weber City, VA 24290 |
event expense | Terry G. Kilgore | 10/06/2013 | $ 345.99 |
| Gate City FCCLA PO Box 1409 Gate City, VA 24251 |
event expense - wait staff | Terry G. Kilgore | 10/06/2013 | $ 500.00 |
| Kilgore, John 3297 Manville Road Gate City, VA 24251 |
reimbursement for event expense - band | Terry G. Kilgore | 10/06/2013 | $ 500.00 |
| Republican Party of Virginia Inc. 115 E Grace Street Richmond, VA 23219 |
contribution | Terry G. Kilgore | 10/07/2013 | $ 20000.00 |
| Treasurer of Virginia PO Box 1199 Richmond, VA 23218 |
event expense - space rental | Terry G. Kilgore | 10/07/2013 | $ 128.37 |
| Food City US Hwy 23 N Weber City, VA 24290 |
event expense | Terry G. Kilgore | 10/08/2013 | $ 345.99 |
| Friends of Les Adams PO Box 459 Chatham, VA 24531 |
contribution | Terry G. Kilgore | 10/08/2013 | $ 1500.00 |
| Heritage TV PO Box 197 Norton, VA 24273 |
advertising | Terry G. Kilgore | 10/08/2013 | $ 124.00 |
| Miller, Gerald 1656 Sherwood Forest Lane Gate City, VA 24251 |
postage reimbursement | Terry G. Kilgore | 10/08/2013 | $ 19.95 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
