Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office cleaning | Terry G. Kilgore | 11/20/2023 | $ 100.00 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Mileage reimbursement | Terry G. Kilgore | 11/20/2023 | $ 1540.80 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Office supplies | Terry G. Kilgore | 11/21/2023 | $ 167.29 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 11/21/2023 | $ 512.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Software fees | Terry G. Kilgore | 11/21/2023 | $ 84.00 |
| Hedrick, Kyler 12302 Sentury Meadow Drive Henrico, VA 23233 |
Mileage reimbursement | Terry G. Kilgore | 11/21/2023 | $ 162.44 |
| Hedrick, Kyler 12302 Sentury Meadow Drive Henrico, VA 23233 |
Reimbursement for parking | Terry G. Kilgore | 11/21/2023 | $ 49.00 |
| Mailchimp 675 Ponce de Leon Avenue NE Ste 1600 Atlanta, GA 30308 |
Email services | Terry G. Kilgore | 11/21/2023 | $ 26.50 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 11/21/2023 | $ 30.19 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Website | Terry G. Kilgore | 11/27/2023 | $ 2121.66 |
| 45 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
