Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Mileage reimbursement | Terry G. Kilgore | 04/27/2023 | $ 1171.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | Terry G. Kilgore | 04/30/2023 | $ 60.60 |
| Hedrick, Kyler 12302 Sentury Meadow Drive Henrico, VA 23233 |
Payroll | Terry G. Kilgore | 05/03/2023 | $ 288.59 |
| Kim Taylor for Virginia PO Box 2122 Petersburg, VA 23804 |
Campaign contribution | Terry G. Kilgore | 05/04/2023 | $ 10000.00 |
| Valley Broadcasting & Communications 724 Park Ave NW Norton, VA 24273 |
Advertising | Terry G. Kilgore | 05/04/2023 | $ 300.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 05/05/2023 | $ 471.00 |
| Graduate Hotel 301 W Franklin Street Richmond, VA 23220 |
Travel expense | Terry G. Kilgore | 05/05/2023 | $ 412.76 |
| Kilgore Law Office Jackson Street Gate City, VA 24251 |
Travel reimbursement | Terry G. Kilgore | 05/05/2023 | $ 409.21 |
| Lester, Tyler W. 192 Marcus Way Abingdon, VA 24210 |
Consulting fees | Terry G. Kilgore | 05/05/2023 | $ 6087.50 |
| Lester, Tyler W. 192 Marcus Way Abingdon, VA 24210 |
Mileage reimbursement | Terry G. Kilgore | 05/05/2023 | $ 406.10 |
| 78 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
