Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Miller, Gerald 1656 Sherwood Forest Lane Gate City, VA 24251 |
reimbursement - framing | Terry G. Kilgore | 04/24/2014 | $ 159.75 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
mileage and travel reimbursement | Terry G. Kilgore | 04/26/2014 | $ 300.00 |
| Lee High School Yearbook 5 Park St Jonesville, VA 24263 |
advertising | Terry G. Kilgore | 04/28/2014 | $ 200.00 |
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
consulting | Terry G. Kilgore | 04/30/2014 | $ 2500.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
postage | Terry G. Kilgore | 05/07/2014 | $ 5.80 |
| Powell Valley Printing 125 E Morgan Avenue Pennington Gap, VA 24277 |
subscription | Terry G. Kilgore | 05/08/2014 | $ 30.00 |
| Scott County VA Star PO Box 218 Gate City, VA 24251 |
advertising | Terry G. Kilgore | 05/08/2014 | $ 71.00 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
mileage and travel reimbursement | Terry G. Kilgore | 05/12/2014 | $ 600.00 |
| Gate City Little League Walter St Gate City, VA 24251 |
donation | Terry G. Kilgore | 05/14/2014 | $ 200.00 |
| Heritage TV PO Box 197 Norton, VA 24273 |
advertising | Terry G. Kilgore | 05/14/2014 | $ 156.00 |
| 84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
