Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 12/03/2022 | $ 346.00 |
| Food City US Hwy 23 N Weber City, VA 24290 |
Donation for Lee High sports | Terry G. Kilgore | 12/03/2022 | $ 350.00 |
| Office Depot 2003 N Eastman Road Kingsport, TN 37660 |
Office supplies | Terry G. Kilgore | 12/03/2022 | $ 200.36 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 12/03/2022 | $ 18.80 |
| Scott County Telephone PO Box 487 Gate City, VA 24251 |
Telephone service | Terry G. Kilgore | 12/03/2022 | $ 109.14 |
| Toole, Elizabeth M. 4622 Kensington Avenue Richmond, VA 23226 |
Payroll | Terry G. Kilgore | 12/03/2022 | $ 230.88 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | Terry G. Kilgore | 12/09/2022 | $ 409.00 |
| Amazon.com PO Box 80683 Seattle, WA 98108 |
Equipment for legislative office | Terry G. Kilgore | 12/09/2022 | $ 205.61 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Mileage reimbursement | Terry G. Kilgore | 12/09/2022 | $ 1450.62 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | Terry G. Kilgore | 12/12/2022 | $ 88.12 |
| 134 Records | Page 13 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
