Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 13249 Lee Hwy Bristol, VA 24202 |
Parade candy | Terry G. Kilgore | 08/01/2024 | $ 58.26 |
| Scott County Telephone PO Box 487 Gate City, VA 24251 |
Telephone service | Terry G. Kilgore | 08/01/2024 | $ 1.56 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Campaign work | Terry G. Kilgore | 08/02/2024 | $ 1750.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Terry G. Kilgore | 08/02/2024 | $ 2500.00 |
| Marriott Hotel 4201 Atlantic Avenue Virginia Beach, VA 23451 |
Meeting expense | Terry G. Kilgore | 08/02/2024 | $ 525.09 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 08/05/2024 | $ 100.00 |
| Sam's Club 13249 Lee Hwy Bristol, VA 24202 |
Office supplies | Terry G. Kilgore | 08/05/2024 | $ 113.09 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | Terry G. Kilgore | 08/12/2024 | $ 179.56 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Software fees | Terry G. Kilgore | 08/12/2024 | $ 167.90 |
| Coalfield Progress 725 Park Avenue SW Norton, VA 24273 |
Subscription | Terry G. Kilgore | 08/13/2024 | $ 91.00 |
| 144 Records | Page 4 of 15 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
