Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hedrick, Kyler 12302 Sentury Meadow Drive Henrico, VA 23233 |
Session expenses | Terry G. Kilgore | 01/08/2024 | $ 1156.90 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 01/09/2024 | $ 80.30 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes | John G. Selph | 01/12/2024 | $ 95.62 |
| Farmers & Miners Bank 41526 West Morgan Avenue Pennington Gap, VA 24277 |
Banking services | Terry G. Kilgore | 01/19/2024 | $ 20.00 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal unemployment taxes | John G. Selph | 01/19/2024 | $ 42.00 |
| Virginia Employment Commission PO Box 26441 Richmond, VA 23261 |
State unemployment taxes | John G. Selph | 01/19/2024 | $ 47.44 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | Terry G. Kilgore | 01/20/2024 | $ 429.68 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Reimbursement for Uber rides | Terry G. Kilgore | 01/20/2024 | $ 35.42 |
| Meriwether's General Assembly Building Richmond, VA 23219 |
Food for staff lunch | Terry G. Kilgore | 01/20/2024 | $ 24.63 |
| Pivot Parking 1400 E Cary Street Richmond, VA 23219 |
Parking | Terry G. Kilgore | 01/20/2024 | $ 60.00 |
| 107 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
