Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 2626 E Stone Dr #90 Kingsport, TN 37660 |
Campaign supplies | Terry G. Kilgore | 04/09/2025 | $ 41.27 |
| Washington Post 1150 15th Street NW Washington, DC 20071 |
Subscription | Terry G. Kilgore | 04/09/2025 | $ 120.00 |
| Watson's Chocolates 738 Elmwood Avenue Buffalo, NY 14222 |
Office expense | Terry G. Kilgore | 04/09/2025 | $ 123.12 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Campaign work | Terry G. Kilgore | 04/14/2025 | $ 1750.00 |
| Dickenson County Sheriffs Office 293 Dickenson Highway Clintwood, VA 24228 |
Donation | Terry G. Kilgore | 04/14/2025 | $ 500.00 |
| Mailchimp 675 Ponce de Leon Avenue NE Ste 1600 Atlanta, GA 30308 |
Email services | Terry G. Kilgore | 04/14/2025 | $ 318.00 |
| Jericho Shriners PO Box 5548 Kingsport, TN 37663 |
Donation | Terry G. Kilgore | 04/15/2025 | $ 25.00 |
| Twin Springs High School 273 Titan Lane Nickelsville, VA 24271 |
Donation | Terry G. Kilgore | 04/15/2025 | $ 100.00 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Mileage reimbursement | Terry G. Kilgore | 04/17/2025 | $ 553.42 |
| Lemaire Restaurant 101 W Franklin Street Richmond, VA 23220 |
Event food and beverage | Terry G. Kilgore | 04/17/2025 | $ 153.72 |
| 57 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
