Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 05/03/2024 | $ 408.00 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | Terry G. Kilgore | 05/08/2024 | $ 631.81 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Reimbursement for Teacher Appreciation supplies | Terry G. Kilgore | 05/08/2024 | $ 769.82 |
| Dollar General 140 E Jackson St Gate City, VA 24251 |
Teacher Appreciation supplies | Terry G. Kilgore | 05/08/2024 | $ 33.17 |
| Dollar General 140 E Jackson St Gate City, VA 24251 |
Teacher Appreciation supplies | Terry G. Kilgore | 05/10/2024 | $ 27.04 |
| Sam's Club 13249 Lee Hwy Bristol, VA 24202 |
Teacher Appreciation supplies | Terry G. Kilgore | 05/10/2024 | $ 335.52 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Consulting fees | Terry G. Kilgore | 05/15/2024 | $ 1750.00 |
| Innovative Tech Solutions . Lebanon, VA 24266 |
Computer setup | Terry G. Kilgore | 05/15/2024 | $ 630.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Website expense | Terry G. Kilgore | 05/15/2024 | $ 415.00 |
| Scott County Telephone PO Box 487 Gate City, VA 24251 |
Telephone service | Terry G. Kilgore | 05/15/2024 | $ 110.39 |
| 107 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
