Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | Terry G. Kilgore | 06/12/2023 | $ 662.86 |
| Amazon.com PO Box 80683 Seattle, WA 98108 |
Flags | Terry G. Kilgore | 06/12/2023 | $ 536.25 |
| USA Custom Solutions 134 Main Street Pennington Gap, VA 24277 |
Website expense | Terry G. Kilgore | 06/12/2023 | $ 720.00 |
| Blevins for Smyth Co. Commonwealth Attorney 795 Skyview Drive Chilhowie, VA 24319 |
Campaign contribution | Terry G. Kilgore | 06/14/2023 | $ 1000.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 06/15/2023 | $ 252.00 |
| Starnes, Tyler 197 W Jackson Street Gate City, VA 24251 |
Consulting fees | Terry G. Kilgore | 06/15/2023 | $ 3500.00 |
| Starnes, Tyler 197 W Jackson Street Gate City, VA 24251 |
Mileage reimbursement | Terry G. Kilgore | 06/15/2023 | $ 286.49 |
| Starnes, Tyler 197 W Jackson Street Gate City, VA 24251 |
Expense reimbursements | Terry G. Kilgore | 06/15/2023 | $ 455.59 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes and withholding | Terry G. Kilgore | 06/15/2023 | $ 95.62 |
| Carter Family Memorial Music Center Inc. PO Box 111 Hiltons, VA 24258 |
Donation | Terry G. Kilgore | 06/16/2023 | $ 250.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
