Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging expense | Terry G. Kilgore | 11/28/2023 | $ 469.71 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging expense | Terry G. Kilgore | 11/28/2023 | $ 208.00 |
| Marriott Hotel 4201 Atlantic Avenue Virginia Beach, VA 23451 |
Lodging expense | Terry G. Kilgore | 11/28/2023 | $ 529.49 |
| Scott County Sheriff's Office 267 Willow Street Gate City, VA 24251 |
Donation | Terry G. Kilgore | 11/29/2023 | $ 500.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fee | John G. Selph | 11/30/2023 | $ 20.30 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/27/2023 - 11/30/2023
