Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 05/29/2025 | $ 11.22 |
| Scott County Telephone PO Box 487 Gate City, VA 24251 |
Telephone service | Terry G. Kilgore | 05/29/2025 | $ 112.38 |
| AC Hotel Waco Downtown 600 Mary Avenue Waco, TX 76701 |
Lodging | Terry G. Kilgore | 06/04/2025 | $ 290.16 |
| Ace Rent A Car 2424 E 38th Street Dallas, TX 75261 |
Car rental | Terry G. Kilgore | 06/04/2025 | $ 70.80 |
| Brenners Riverwalk 215 Losoya Street San Antonio, TX 78205 |
Travel expense | Terry G. Kilgore | 06/04/2025 | $ 370.67 |
| InterContinental Riverwalk 111 E Pecan Street San Antonio, TX 78205 |
Travel expense | Terry G. Kilgore | 06/04/2025 | $ 599.58 |
| Westin Hotel 400 W Las Colinas Blvd Irving, TX 75039 |
Travel expense | Terry G. Kilgore | 06/04/2025 | $ 192.54 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2025 - 06/05/2025
