Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com PO Box 80683 Seattle, WA 98108 |
Supplies for legislative office | Terry G. Kilgore | 01/03/2023 | $ 143.94 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Terry G. Kilgore | 01/03/2023 | $ 70.05 |
| Hedrick, Kyler 12302 Sentury Meadow Drive Henrico, VA 23233 |
Payroll | Terry G. Kilgore | 01/03/2023 | $ 888.86 |
| Hedrick, Kyler 12302 Sentury Meadow Drive Henrico, VA 23233 |
Reimbursement - gas & mileage | Terry G. Kilgore | 01/03/2023 | $ 48.13 |
| Hedrick, Kyler 12302 Sentury Meadow Drive Henrico, VA 23233 |
Reimbursement for parking | Terry G. Kilgore | 01/03/2023 | $ 92.00 |
| Kilgore Law Office Jackson Street Gate City, VA 24251 |
Reimbursement - lodging | Terry G. Kilgore | 01/03/2023 | $ 152.76 |
| National Conference of State Legislators 444 North Capitol Street, N.W., Suite 515 Washington, DC 20001 |
Leader symposium ticket | Terry G. Kilgore | 01/03/2023 | $ 150.00 |
| Amazon.com PO Box 80683 Seattle, WA 98108 |
American flags | Terry G. Kilgore | 01/05/2023 | $ 102.87 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Reimbursement for cleaning supplies | Terry G. Kilgore | 01/05/2023 | $ 58.04 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 01/05/2023 | $ 100.00 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
