Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 10/24/2024 | $ 100.00 |
| Food City US Hwy 23 N Weber City, VA 24290 |
Supplies for donation | Terry G. Kilgore | 10/24/2024 | $ 79.39 |
| Rye Cove High FCCLA 164 Eagles Nest Lane Duffield, VA 24244 |
Donation | Terry G. Kilgore | 10/30/2024 | $ 100.00 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Campaign work | Terry G. Kilgore | 11/01/2024 | $ 1750.00 |
| Dickenson Star PO Box 707 Clintwood, VA 24228 |
Advertising | Terry G. Kilgore | 11/01/2024 | $ 60.00 |
| Scott County Telephone PO Box 487 Gate City, VA 24251 |
Telephone service | Terry G. Kilgore | 11/01/2024 | $ 112.22 |
| Valley Broadcasting & Communications 724 Park Ave NW Norton, VA 24273 |
Advertising | Terry G. Kilgore | 11/01/2024 | $ 1650.00 |
| Amburguy, Jimmy . ., VA 24251 |
Moving expense | Terry G. Kilgore | 11/04/2024 | $ 500.00 |
| Gate City FCCLA PO Box 1409 Gate City, VA 24251 |
Donation | Terry G. Kilgore | 11/04/2024 | $ 100.00 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Mileage reimbursement | Terry G. Kilgore | 11/07/2024 | $ 1068.65 |
| 144 Records | Page 12 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
