Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 04/24/2023 | $ 40.99 |
| Powell Valley News 125 E Morgan Avenue Pennington Gap, VA 24277 |
Subscription | Terry G. Kilgore | 04/24/2023 | $ 30.00 |
| Riley for Delegate PO Box 71596 Henrico, VA 23255 |
Campaign contribution | John G. Selph | 04/24/2023 | $ 10000.00 |
| Westin Virginia Beach Town Center 4535 Commerce Street Virginia Beach, VA 23462 |
Travel expense | Terry G. Kilgore | 04/24/2023 | $ 206.06 |
| Wise Lions Club PO Box 914 Wise, VA 24293 |
Program ad | Terry G. Kilgore | 04/24/2023 | $ 375.00 |
| Virginia Employment Commission PO Box 26441 Richmond, VA 23261 |
State unemployment taxes | Terry G. Kilgore | 04/25/2023 | $ 47.44 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 04/26/2023 | $ 200.00 |
| Ridgeview High School Band Boosters 310 Wolfpack Way Clintwood, VA 24228 |
Donation | Terry G. Kilgore | 04/26/2023 | $ 100.00 |
| Ross 2003 N Eastman Road Kingsport, TN 37660 |
Office supplies | Terry G. Kilgore | 04/26/2023 | $ 39.39 |
| Watermark Hotel 1825 Capital One Drive S Tysons, VA 22102 |
Travel expense | Terry G. Kilgore | 04/26/2023 | $ 322.06 |
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Report period: 04/01/2023 - 06/08/2023