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 | 11/08/2023 | $ 434.92 |
| The Virginian Golf Club 22512 Clubhouse Ridge Bristol, VA 24202 |
Fundraising event expenses | Terry G. Kilgore | 11/08/2023 | $ 25304.87 |
| Scott County Telephone PO Box 487 Gate City, VA 24251 |
Telephone service | Terry G. Kilgore | 11/10/2023 | $ 223.12 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | Terry G. Kilgore | 11/15/2023 | $ 451.00 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging expense | Terry G. Kilgore | 11/15/2023 | $ 580.83 |
| Lester, Tyler W. 221 Park Street SE Abingdon, VA 24210 |
Consulting fees | Terry G. Kilgore | 11/15/2023 | $ 20812.50 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes | Terry G. Kilgore | 11/15/2023 | $ 95.64 |
| Hedrick, Kyler 12302 Sentury Meadow Drive Henrico, VA 23233 |
Payroll | Terry G. Kilgore | 11/16/2023 | $ 288.60 |
| Virginia FCCLA Leadership Foundation PO Box 2968 Glen Allen, VA 23058 |
Donation | Terry G. Kilgore | 11/16/2023 | $ 300.00 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | Terry G. Kilgore | 11/20/2023 | $ 487.32 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
