Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Richmond Times Dispatch 300 E Franklin Street Richmond, VA 23219 |
Subscription | Terry G. Kilgore | 01/20/2024 | $ 25.99 |
| Sam's Club - Richmond 9440 W Broad Street Richmond, VA 23294 |
Office supplies | Terry G. Kilgore | 01/20/2024 | $ 168.94 |
| Strange's Florist 12111 W Broad Street Henrico, VA 23233 |
Flowers | Terry G. Kilgore | 01/20/2024 | $ 77.74 |
| Target - Richmond 5401 W Broad Street Richmond, VA 23230 |
Office supplies | Terry G. Kilgore | 01/20/2024 | $ 81.65 |
| Vogue Flowers 1114 N Arthur Ashe Blvd Richmond, VA 23230 |
Flowers | Terry G. Kilgore | 02/05/2024 | $ 123.96 |
| Mailchimp 675 Ponce de Leon Avenue NE Ste 1600 Atlanta, GA 30308 |
Email services | Terry G. Kilgore | 02/07/2024 | $ 26.50 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 02/12/2024 | $ 200.00 |
| Dollar General 140 E Jackson St Gate City, VA 24251 |
Cleaning supplies | Terry G. Kilgore | 02/12/2024 | $ 30.27 |
| Sam's Club 13249 Lee Hwy Bristol, VA 24202 |
Cleaning supplies | Terry G. Kilgore | 02/12/2024 | $ 54.17 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Reimbursement for parking and candy | Terry G. Kilgore | 02/14/2024 | $ 120.00 |
| 107 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
