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 | 06/18/2025 | $ 822.15 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Consulting fees | Terry G. Kilgore | 06/18/2025 | $ 1750.00 |
| Gate City Civitan PO Box 1264 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 06/18/2025 | $ 225.00 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Mileage reimbursement | Terry G. Kilgore | 06/18/2025 | $ 1811.60 |
| Powell Valley News 125 E Morgan Avenue Pennington Gap, VA 24277 |
Advertising | Terry G. Kilgore | 06/18/2025 | $ 343.00 |
| Rye Cove Athletic Boosters 164 Eagles Nest Lane Duffield, VA 24244 |
Advertising | Terry G. Kilgore | 06/18/2025 | $ 100.00 |
| Rye Cove High School 164 Eagles Nest Lane Duffield, VA 24244 |
Advertising | Terry G. Kilgore | 06/18/2025 | $ 250.00 |
| Scott County VA Star PO Box 218 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 06/18/2025 | $ 289.00 |
| Lee High School 5 Park Street Jonesville, VA 24263 |
Advertising | Terry G. Kilgore | 06/20/2025 | $ 549.50 |
| Raymond, Nicholas 11208 Pine Camp Rd Coeburn, VA 24230 |
Consulting fees | Terry G. Kilgore | 06/24/2025 | $ 750.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
