Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | Terry G. Kilgore | 04/22/2025 | $ 606.20 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Travel for special session | Terry G. Kilgore | 04/22/2025 | $ 711.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 04/22/2025 | $ 378.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Post office box rent | Terry G. Kilgore | 04/22/2025 | $ 418.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 04/22/2025 | $ 20.67 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Campaign work | Terry G. Kilgore | 04/25/2025 | $ 1750.00 |
| Gate City High School 178 Harry Fry Dr Gate City, VA 24251 |
Donation | Terry G. Kilgore | 04/29/2025 | $ 150.00 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Campaign work | Terry G. Kilgore | 05/02/2025 | $ 1750.00 |
| Powell Valley News 125 E Morgan Avenue Pennington Gap, VA 24277 |
Advertising | Terry G. Kilgore | 05/02/2025 | $ 105.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Media consulting | Terry G. Kilgore | 05/02/2025 | $ 850.00 |
| 57 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
