Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Duffield Volunteer Fire and Rescue 1326 Industrial Park Road Duffield, VA 24244 |
Donation | Terry G. Kilgore | 06/07/2025 | $ 250.00 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Consulting fees | Terry G. Kilgore | 06/12/2025 | $ 3500.00 |
| Gate City Sports Radio 178 Harry Fry Drive Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 06/16/2025 | $ 1100.00 |
| Nick England Memorial Scholarship Fund PO Box 2922 Wise, VA 24293 |
Donation | Terry G. Kilgore | 06/16/2025 | $ 1000.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 06/16/2025 | $ 292.00 |
| Gate City High School 178 Harry Fry Dr Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 06/17/2025 | $ 400.00 |
| Hilton Virginia Beach 3001 Atlantic Avenue Virginia Beach, VA 23451 |
Travel expense | Terry G. Kilgore | 06/17/2025 | $ 334.35 |
| Omni Homestead 1766 Homestead Way Hot Springs, VA 24445 |
Travel expense | Terry G. Kilgore | 06/17/2025 | $ 1363.77 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Social media advertising | Terry G. Kilgore | 06/17/2025 | $ 850.00 |
| Virginia Public Access Project PO Box 1472 Richmond, VA 23218 |
Donation | Terry G. Kilgore | 06/17/2025 | $ 2500.00 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
