Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Campaign work | Terry G. Kilgore | 10/15/2024 | $ 1750.00 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | Terry G. Kilgore | 10/15/2024 | $ 557.94 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Mileage reimbursement | Terry G. Kilgore | 10/15/2024 | $ 1520.63 |
| Southwest Virginia District Run . ., VA 24251 |
Advertising | Terry G. Kilgore | 10/15/2024 | $ 100.00 |
| Starnes, Tyler 197 W Jackson Street Gate City, VA 24251 |
Office work | Terry G. Kilgore | 10/15/2024 | $ 500.00 |
| Starnes, Tyler 197 W Jackson Street Gate City, VA 24251 |
Mileage reimbursement | Terry G. Kilgore | 10/15/2024 | $ 159.46 |
| East River Mountain Apparel . ., VA 24251 |
Campaign materials | Terry G. Kilgore | 10/22/2024 | $ 808.70 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office supplies | Terry G. Kilgore | 10/24/2024 | $ 223.35 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 10/24/2024 | $ 432.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 10/24/2024 | $ 100.00 |
| 144 Records | Page 11 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
