Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
mileage reimbursement | Terry G. Kilgore | 03/20/2014 | $ 350.00 |
| Harmon, Dexter 130 Barbara Road Gate City, VA 24251 |
janitorial services | Terry G. Kilgore | 03/21/2014 | $ 150.00 |
| Nickelsville Planning Commission PO Box 235 Nickelsville, VA 24271 |
parade sponsor | Terry G. Kilgore | 03/21/2014 | $ 500.00 |
| T.C.D. Advertising RR 1 Gate City, VA 24251 |
advertising | Terry G. Kilgore | 03/21/2014 | $ 350.00 |
| The Post PO Box 250 Big Stone Gap, VA 24219 |
subscription | Terry G. Kilgore | 03/21/2014 | $ 53.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
postage | Terry G. Kilgore | 03/31/2014 | $ 5.80 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
postage | Terry G. Kilgore | 04/02/2014 | $ 6.50 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
consulting | Terry G. Kilgore | 04/10/2014 | $ 444.00 |
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
consulting | Terry G. Kilgore | 04/10/2014 | $ 250.00 |
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
consulting | Terry G. Kilgore | 04/10/2014 | $ 2000.00 |
| 84 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
