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 | 04/01/2025 | $ 100.00 |
| Office Depot 2003 N Eastman Road Kingsport, TN 37660 |
Office supplies | Terry G. Kilgore | 04/01/2025 | $ 145.62 |
| Sam's Club 13249 Lee Hwy Bristol, VA 24202 |
Office supplies | Terry G. Kilgore | 04/01/2025 | $ 66.73 |
| Wal-mart Supercenter 2500 S. Stone Drive Kingsport, TN 37660 |
Cleaning supplies | Terry G. Kilgore | 04/01/2025 | $ 15.81 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Campaign work | Terry G. Kilgore | 04/04/2025 | $ 1750.00 |
| The Tavern 222 E Main Street Abingdon, VA 24210 |
Event food and beverage | Terry G. Kilgore | 04/08/2025 | $ 310.53 |
| Norton 350 Ellis Street Mountain View, CA 94043 |
Software subscription | Terry G. Kilgore | 04/09/2025 | $ 224.98 |
| Sam's Club 13249 Lee Hwy Bristol, VA 24202 |
Office supplies | Terry G. Kilgore | 04/09/2025 | $ 198.35 |
| Target 2626 E Stone Dr #90 Kingsport, TN 37660 |
Campaign supplies | Terry G. Kilgore | 04/09/2025 | $ 249.09 |
| Target 2626 E Stone Dr #90 Kingsport, TN 37660 |
Campaign supplies | Terry G. Kilgore | 04/09/2025 | $ 60.19 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
