Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hyatt Regency 300 Reunion Blvd Dallas, TX 75207 |
Travel expense | Terry G. Kilgore | 07/14/2025 | $ 383.18 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Mileage reimbursement | Terry G. Kilgore | 07/14/2025 | $ 2800.00 |
| Lester, Tyler W. 221 Park Street SE Abingdon, VA 24210 |
Fundraising fees | Terry G. Kilgore | 07/14/2025 | $ 4250.00 |
| Madison Whittle for Delegate 749 Piney Forest Road Unit 190 Danville, VA 24540 |
Campaign contribution | Terry G. Kilgore | 07/14/2025 | $ 5000.00 |
| Mike Lamonea for Delegate 3901 Castaway Court Chesapeake, VA 23321 |
Campaign contribution | Terry G. Kilgore | 07/14/2025 | $ 5000.00 |
| Perry's Steakhouse 11788 W Broad Street Richmond, VA 23233 |
Event food and beverage | Terry G. Kilgore | 07/14/2025 | $ 1000.00 |
| Priceline 800 Connecicut Avenue Norwalk, CT 06854 |
Travel expense | Terry G. Kilgore | 07/14/2025 | $ 591.98 |
| Raymond, Nicholas 11208 Pine Camp Rd Coeburn, VA 24230 |
Campaign work | Terry G. Kilgore | 07/14/2025 | $ 500.00 |
| Red Maverick Media 1426 N 3rd Street Ste 310 Harrisburg, PA 17102 |
Media | Terry G. Kilgore | 07/14/2025 | $ 850.00 |
| Sam's Club 13249 Lee Hwy Bristol, VA 24202 |
Office supplies | Terry G. Kilgore | 07/14/2025 | $ 42.66 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
