Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 05/05/2023 | $ 20.25 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | Terry G. Kilgore | 05/15/2023 | $ 620.28 |
| Athletics Unlimited 213 E Jackson St Gate City, VA 24251 |
Campaign apparel | Terry G. Kilgore | 05/15/2023 | $ 7893.75 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 05/15/2023 | $ 196.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Terry G. Kilgore | 05/15/2023 | $ 72.00 |
| Hedrick, Kyler 12302 Sentury Meadow Drive Henrico, VA 23233 |
Payroll | Terry G. Kilgore | 05/15/2023 | $ 288.60 |
| Michael's Bristol 450 Pinnacle Pkwy Bristol, TN 37620 |
Resolution framing | Terry G. Kilgore | 05/15/2023 | $ 95.04 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 05/15/2023 | $ 13.70 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Logo design | Terry G. Kilgore | 05/15/2023 | $ 250.00 |
| Scott County Telephone PO Box 487 Gate City, VA 24251 |
Telephone service | Terry G. Kilgore | 05/15/2023 | $ 109.16 |
| 78 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
