Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 13249 Lee Hwy Bristol, VA 24202 |
Snacks for event | Terry G. Kilgore | 08/25/2022 | $ 117.42 |
| Target 2626 E Stone Dr #90 Kingsport, TN 37660 |
Supplies for event | Terry G. Kilgore | 08/25/2022 | $ 80.47 |
| Virginia Department of Taxation PO Box 1115 Richmond, VA 23218 |
State withholding taxes | Terry G. Kilgore | 08/25/2022 | $ 390.00 |
| Printville 2 Town Square Blvd Ste 100 Asheville, NC 28803 |
Signage for event | Terry G. Kilgore | 08/26/2022 | $ 460.55 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | Terry G. Kilgore | 08/28/2022 | $ 530.90 |
| Gate City Frontier Inc. 101 E Jackson St Gate City, VA 24251 |
Sponsorship | Terry G. Kilgore | 09/01/2022 | $ 5000.00 |
| Powell Valley News 125 E Morgan Avenue Pennington Gap, VA 24277 |
Advertising | Terry G. Kilgore | 09/01/2022 | $ 175.00 |
| Scott County Telephone PO Box 487 Gate City, VA 24251 |
Telephone service | Terry G. Kilgore | 09/01/2022 | $ 113.26 |
| Toole, Elizabeth M. 4622 Kensington Avenue Richmond, VA 23226 |
Payroll | Terry G. Kilgore | 09/01/2022 | $ 553.19 |
| Valley Broadcasting & Communications 724 Park Ave NW Norton, VA 24273 |
Advertising | Terry G. Kilgore | 09/01/2022 | $ 300.00 |
| 134 Records | Page 5 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
