Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dickenson Star PO Box 707 Clintwood, VA 24228 |
Advertising | Terry G. Kilgore | 09/23/2025 | $ 110.00 |
| Embassy Suites - Tysons 8517 Leesburg Pike Vienna, VA 22182 |
Lodging | Terry G. Kilgore | 09/23/2025 | $ 548.00 |
| Fairfield Inn and Suites - Roanoke 7944 Plantation Rd Roanoke, VA 24019 |
Lodging | Terry G. Kilgore | 09/23/2025 | $ 93.00 |
| Fairfield Inn and Suites - Roanoke 7944 Plantation Rd Roanoke, VA 24019 |
Lodging | Terry G. Kilgore | 09/23/2025 | $ 114.77 |
| John I. Burton High School 109 11th St SW Norton, VA 24273 |
Football ads | Terry G. Kilgore | 09/23/2025 | $ 175.00 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Mileage reimbursement | Terry G. Kilgore | 09/23/2025 | $ 2236.57 |
| Lions Club of Big Stone Gap PO Box 608 Big Stone Gap, VA 24219 |
Donation | Terry G. Kilgore | 09/23/2025 | $ 315.00 |
| Performace Foodservice Group 12500 West Creek Parkway Richmond, VA 23238 |
Event expense | Terry G. Kilgore | 09/23/2025 | $ 2422.19 |
| Powell Valley News 125 E Morgan Avenue Pennington Gap, VA 24277 |
Advertising | Terry G. Kilgore | 09/23/2025 | $ 50.00 |
| Ruth's Chris Steakhouse 8521 Leesburg Pike Tysons, VA 22182 |
Travel expense | Terry G. Kilgore | 09/23/2025 | $ 89.14 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
