Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lonesome Pine Lock and Key 855 Virginia Ave NW Norton, VA 24273 |
lock repair | Terry G. Kilgore | 05/14/2014 | $ 96.00 |
| Stratton, Gary . Wise, VA 24293 |
reimbursement for pizza | Terry G. Kilgore | 05/21/2014 | $ 105.00 |
| CVS 101 US Hwy Gate City, VA 24251 |
office supplies | Terry G. Kilgore | 05/23/2014 | $ 23.24 |
| Gate City Civitan PO Box 1264 Gate City, VA 24251 |
sponsorship | Terry G. Kilgore | 05/23/2014 | $ 200.00 |
| Gate City High School 178 Harry Fry Dr Gate City, VA 24251 |
donation | Terry G. Kilgore | 05/23/2014 | $ 100.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
intern stipend | Terry G. Kilgore | 05/28/2014 | $ 480.00 |
| Mountain Empire Older Citizens Inc. PO Box 888 Big Stone Gap, VA 24219 |
walkathon sponsorship | Terry G. Kilgore | 05/29/2014 | $ 100.00 |
| Treasurer of Virginia PO Box 1199 Richmond, VA 23218 |
postage | Terry G. Kilgore | 05/29/2014 | $ 2986.90 |
| Daily News 310 E Sullivan Kingsport, TN 37660 |
advertising | Terry G. Kilgore | 06/02/2014 | $ 75.00 |
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
consulting fees | Terry G. Kilgore | 06/02/2014 | $ 2500.00 |
| 84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
