Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Campaign work | Terry G. Kilgore | 07/02/2025 | $ 3500.00 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | Terry G. Kilgore | 07/14/2025 | $ 1801.80 |
| Coastal Flats 11901 Grand Commons Avenue Fairfax, VA 22030 |
Fundraising lunch | Terry G. Kilgore | 07/14/2025 | $ 49.55 |
| Cornett for Delegate 3135 Grayson Pkwy Independence, VA 24348 |
Campaign contribution | Terry G. Kilgore | 07/14/2025 | $ 5000.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Office work | Terry G. Kilgore | 07/14/2025 | $ 100.00 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | Terry G. Kilgore | 07/14/2025 | $ 700.00 |
| Hamilton for Virginia PO Box 288 Orange, VA 22960 |
Campaign contribution | Terry G. Kilgore | 07/14/2025 | $ 5000.00 |
| Hotel Washington 515 15th St NW Washington, DC 20004 |
Travel expense | Terry G. Kilgore | 07/14/2025 | $ 44.06 |
| Hotel Washington 515 15th St NW Washington, DC 20004 |
Travel expense | Terry G. Kilgore | 07/14/2025 | $ 114.06 |
| Hotel Washington 515 15th St NW Washington, DC 20004 |
Travel expense | Terry G. Kilgore | 07/14/2025 | $ 448.32 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
