Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Watson's Chocolates 738 Elmwood Avenue Buffalo, NY 14222 |
Candy | Terry G. Kilgore | 02/14/2024 | $ 76.45 |
| United States Treasury Internal Revenue Service Center Ogden, UT 84201 |
Federal payroll taxes | John G. Selph | 02/15/2024 | $ 47.82 |
| Tarrant's Restaurant 1 W Broad St Richmond, VA 23220 |
Event expenses | Terry G. Kilgore | 02/20/2024 | $ 270.40 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Parking reimbursement | Terry G. Kilgore | 02/26/2024 | $ 240.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 02/26/2024 | $ 474.00 |
| La Grotta Restaurant 529 E Broad Street Richmond, VA 23219 |
Event expenses | Terry G. Kilgore | 02/26/2024 | $ 526.19 |
| Office Depot 2003 N Eastman Road Kingsport, TN 37660 |
Office supplies | Terry G. Kilgore | 02/26/2024 | $ 138.92 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 02/26/2024 | $ 18.30 |
| Washington Post 1150 15th Street NW Washington, DC 20071 |
Subscription | Terry G. Kilgore | 02/26/2024 | $ 120.00 |
| Daniel Boone Wilderness Trail Association PO Box 757 Gate City, VA 24251 |
Donation for event | Terry G. Kilgore | 03/12/2024 | $ 500.00 |
| 107 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
