Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Yuma Ruritan 285 Route 03 Yuma Rd Gate City, VA 24251 |
Calendar ad | Terry G. Kilgore | 08/15/2022 | $ 60.00 |
Amazon.com PO Box 80683 Seattle, WA 98108 |
Items for fundraising event | Terry G. Kilgore | 08/16/2022 | $ 274.45 |
Kilgore Law Office Jackson Street Gate City, VA 24251 |
Lunch expense | Terry G. Kilgore | 08/16/2022 | $ 71.44 |
Lee High School 5 Park Street Jonesville, VA 24263 |
Banner sponsorship | Terry G. Kilgore | 08/16/2022 | $ 250.00 |
Sam's Club 13249 Lee Hwy Bristol, VA 24202 |
Parade candy | Terry G. Kilgore | 08/16/2022 | $ 102.74 |
Sam's Club 13249 Lee Hwy Bristol, VA 24202 |
Cleaning supplies for office | Terry G. Kilgore | 08/16/2022 | $ 20.78 |
Big Stone Gap Lions Club PO Box 608 Big Stone Gap, VA 24219 |
Football program ad | Terry G. Kilgore | 08/22/2022 | $ 315.00 |
Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office cleaning | Terry G. Kilgore | 08/22/2022 | $ 100.00 |
Scott County Telephone PO Box 487 Gate City, VA 24251 |
Telephone service | Terry G. Kilgore | 08/22/2022 | $ 221.53 |
Amazon.com PO Box 80683 Seattle, WA 98108 |
Supplies for event | Terry G. Kilgore | 08/25/2022 | $ 85.26 |
134 Records | Page 4 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2022 - 12/31/2022