Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 05/13/2025 | $ 365.00 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | Terry G. Kilgore | 05/14/2025 | $ 842.80 |
| Sam's Club 13249 Lee Hwy Bristol, VA 24202 |
Campaign supplies | Terry G. Kilgore | 05/14/2025 | $ 579.46 |
| Raymond, Nicholas 11208 Pine Camp Rd Coeburn, VA 24230 |
Campaign work | Terry G. Kilgore | 05/19/2025 | $ 500.00 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Campaign work | Terry G. Kilgore | 05/20/2025 | $ 1750.00 |
| Powell Valley News 125 E Morgan Avenue Pennington Gap, VA 24277 |
Advertising | Terry G. Kilgore | 05/20/2025 | $ 105.00 |
| Scott County VA Star PO Box 218 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 05/20/2025 | $ 400.00 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Campaign work | Terry G. Kilgore | 05/29/2025 | $ 1750.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 05/29/2025 | $ 126.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 05/29/2025 | $ 100.00 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
