Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southern Graphics 153 E Jackson St Gate City, VA 24251 |
Printing | Terry G. Kilgore | 11/26/2024 | $ 380.00 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | John G. Selph | 12/02/2024 | $ 620.16 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Credit card processing fees | John G. Selph | 12/03/2024 | $ 80.30 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | Terry G. Kilgore | 12/06/2024 | $ 466.32 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Parking reimbursement | Terry G. Kilgore | 12/06/2024 | $ 110.00 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Mileage reimbursement | Terry G. Kilgore | 12/06/2024 | $ 636.50 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Lodging reimbursement | Terry G. Kilgore | 12/06/2024 | $ 441.59 |
| The Post PO Box 250 Big Stone Gap, VA 24219 |
Advertising | Terry G. Kilgore | 12/06/2024 | $ 375.00 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Campaign work | Terry G. Kilgore | 12/09/2024 | $ 1750.00 |
| Hondo's 4120 Cox Rd Glen Allen, VA 23060 |
Deposit for event | Terry G. Kilgore | 12/09/2024 | $ 6500.00 |
| 144 Records | Page 14 of 15 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
