Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Tele-Town Hall for constituents | Terry G. Kilgore | 05/02/2025 | $ 1800.00 |
| Scott County Telephone PO Box 487 Gate City, VA 24251 |
Telephone service | Terry G. Kilgore | 05/02/2025 | $ 226.45 |
| Valley Broadcasting & Communications 724 Park Ave NW Norton, VA 24273 |
Advertising | Terry G. Kilgore | 05/02/2025 | $ 1050.00 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | Terry G. Kilgore | 05/08/2025 | $ 681.80 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Terry G. Kilgore | 05/08/2025 | $ 350.00 |
| Gordon, David 221 Mill Road Unit 1 Westhampton Beach, NY 11978 |
Campaign work | Terry G. Kilgore | 05/08/2025 | $ 3000.00 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Campaign work | Terry G. Kilgore | 05/09/2025 | $ 1750.00 |
| Food City US Hwy 23 N Weber City, VA 24290 |
Teacher appreciation items | Terry G. Kilgore | 05/09/2025 | $ 908.85 |
| Raymond, Nicholas 11208 Pine Camp Rd Coeburn, VA 24230 |
Campaign work | Terry G. Kilgore | 05/09/2025 | $ 500.00 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Mileage reimbursement | Terry G. Kilgore | 05/13/2025 | $ 1638.00 |
| 57 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
