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 | 01/02/2025 | $ 365.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 01/02/2025 | $ 200.00 |
| Lester, Tyler W. 221 Park Street SE Abingdon, VA 24210 |
Fundraising fees | Terry G. Kilgore | 01/02/2025 | $ 4225.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 01/02/2025 | $ 10.85 |
| Sam's Club 13249 Lee Hwy Bristol, VA 24202 |
Office supplies | Terry G. Kilgore | 01/02/2025 | $ 41.48 |
| Scott County VA Star PO Box 218 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 01/02/2025 | $ 215.00 |
| The Tavern 222 E Main Street Abingdon, VA 24210 |
Event expense | Terry G. Kilgore | 01/02/2025 | $ 2000.00 |
| Twin Springs High School 273 Titan Lane Nickelsville, VA 24271 |
Donation | Terry G. Kilgore | 01/02/2025 | $ 150.00 |
| Valley Broadcasting & Communications 724 Park Ave NW Norton, VA 24273 |
Advertising sponsor | Terry G. Kilgore | 01/02/2025 | $ 1350.00 |
| Walmart 1179 Riverview Street Grundy, VA 24614 |
Office supplies | Terry G. Kilgore | 01/02/2025 | $ 54.55 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
