Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JW Marriott Indianapolis 10 S West Street Indianapolis, IN 46204 |
Lodging | Terry G. Kilgore | 08/18/2023 | $ 156.00 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Mileage reimbursement | Terry G. Kilgore | 08/18/2023 | $ 546.27 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 08/18/2023 | $ 48.25 |
| Sam's Club 13249 Lee Hwy Bristol, VA 24202 |
Golf bag supplies | Terry G. Kilgore | 08/18/2023 | $ 188.95 |
| Spring Hill Suites Charlotte 311 E 5th Street Charlotte, NC 28202 |
Conference travel | Terry G. Kilgore | 08/18/2023 | $ 154.44 |
| Valley Broadcasting & Communications 724 Park Ave NW Norton, VA 24273 |
Advertising | Terry G. Kilgore | 08/18/2023 | $ 300.00 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | Terry G. Kilgore | 08/25/2023 | $ 406.00 |
| Friends of Paul Milde 105 Lake Shore Drive Fredericksburg, VA 22405 |
Campaign contribution | Terry G. Kilgore | 08/28/2023 | $ 10000.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 08/28/2023 | $ 28.75 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 08/31/2023 | $ 220.60 |
| 70 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2023 - 08/31/2023
