Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines 233 S Wacker Drive Chicago, IL 60606 |
Air travel | Terry G. Kilgore | 05/28/2024 | $ 751.00 |
| Scott County Cattle Association PO Box 951 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 05/29/2024 | $ 100.00 |
| Richmond Commercial Services 4817 Bethlehem Road Richmond, VA 23230 |
Movers | Terry G. Kilgore | 06/05/2024 | $ 615.00 |
| Hess, Brady 5225 Monument Avenue Richmond, VA 23226 |
Truck rental | Terry G. Kilgore | 06/06/2024 | $ 473.79 |
| Hess, Brady 5225 Monument Avenue Richmond, VA 23226 |
Fuel reimbursement | Terry G. Kilgore | 06/06/2024 | $ 132.00 |
| Hess, Brady 5225 Monument Avenue Richmond, VA 23226 |
Moving labor | Terry G. Kilgore | 06/06/2024 | $ 400.00 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Consulting fees | Terry G. Kilgore | 06/08/2024 | $ 3500.00 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | Terry G. Kilgore | 06/17/2024 | $ 1500.53 |
| Scott County Telephone PO Box 487 Gate City, VA 24251 |
Telephone service | Terry G. Kilgore | 06/17/2024 | $ 110.39 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Consulting fees | Terry G. Kilgore | 06/20/2024 | $ 3500.00 |
| 107 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
