Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 06/20/2024 | $ 525.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 06/20/2024 | $ 100.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 06/20/2024 | $ 100.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 06/20/2024 | $ 22.17 |
| Gilliam Heating and Air 2013 US 23 S Weber City, VA 24290 |
Heat pump repairs | Terry G. Kilgore | 06/21/2024 | $ 125.00 |
| Town of Dungannon PO Box 278 Dungannon, VA 24245 |
Parade donation | Terry G. Kilgore | 06/21/2024 | $ 300.00 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 06/30/2024 | $ 1.64 |
| 107 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 01/01/2024 - 06/30/2024
