Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hedrick, Kyler 12302 Sentury Meadow Drive Henrico, VA 23233 |
Payroll | Terry G. Kilgore | 07/17/2023 | $ 288.59 |
| Kevin P. Helms for Treasurer 239 Mark Street Gate City, VA 24251 |
Campaign contribution | Terry G. Kilgore | 07/17/2023 | $ 300.00 |
| Lee High Football 5 Park Street Jonesville, VA 24263 |
Advertising | Terry G. Kilgore | 07/17/2023 | $ 250.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal withholding taxes | John G. Selph | 07/17/2023 | $ 95.64 |
| Etsy 55 Washington Street Ste 512 Brooklyn, NY 11201 |
Golf bags for event | Terry G. Kilgore | 07/24/2023 | $ 1018.30 |
| Lester, Tyler W. 221 Park Street SE Abingdon, VA 24210 |
Consulting fees | Terry G. Kilgore | 07/24/2023 | $ 5661.25 |
| Virginia Employment Commission PO Box 26441 Richmond, VA 23261 |
State unemployment taxes | John G. Selph | 07/26/2023 | $ 47.44 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | Terry G. Kilgore | 07/27/2023 | $ 506.97 |
| Amazon.com PO Box 80683 Seattle, WA 98108 |
Golf bag supplies | Terry G. Kilgore | 07/27/2023 | $ 132.75 |
| Friends of Chris Obenshain PO Box 10041 Blacksburg, VA 24060 |
Campaign contribution | Terry G. Kilgore | 07/27/2023 | $ 10000.00 |
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Report period: 07/01/2023 - 08/31/2023
