Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | Terry G. Kilgore | 04/03/2024 | $ 424.78 |
| Golf Skor, LLC 21 Oak Hollow Dr Asheville, NC 28805 |
Event expense | Terry G. Kilgore | 04/03/2024 | $ 295.00 |
| Scott County VA Star PO Box 218 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 04/03/2024 | $ 248.00 |
| Southern Graphics 153 E Jackson St Gate City, VA 24251 |
Printing | Terry G. Kilgore | 04/03/2024 | $ 386.00 |
| Valley Broadcasting & Communications 724 Park Ave NW Norton, VA 24273 |
Adverising | Terry G. Kilgore | 04/03/2024 | $ 2400.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 04/08/2024 | $ 100.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 04/08/2024 | $ 331.00 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Mileage reimbursement | Terry G. Kilgore | 04/08/2024 | $ 294.80 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 04/08/2024 | $ 16.93 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Consulting fees | Terry G. Kilgore | 04/09/2024 | $ 3500.00 |
| 107 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
