Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miles, Quentin . ., VA 24251 |
need info | Terry G. Kilgore | 09/16/2024 | $ 100.00 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Campaign work | Terry G. Kilgore | 09/23/2024 | $ 1750.00 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | Terry G. Kilgore | 09/23/2024 | $ 352.08 |
| Powell Valley News 125 E Morgan Avenue Pennington Gap, VA 24277 |
Advertising | Terry G. Kilgore | 09/23/2024 | $ 175.00 |
| Scott County VA Star PO Box 218 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 09/23/2024 | $ 228.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 09/26/2024 | $ 708.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office supplies | Terry G. Kilgore | 09/26/2024 | $ 153.95 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 09/26/2024 | $ 100.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 09/26/2024 | $ 20.41 |
| Pizza Plus 597 Kane Street Gate City, VA 24251 |
Food for event | Terry G. Kilgore | 10/02/2024 | $ 1684.05 |
| 144 Records | Page 9 of 15 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
