Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249 |
Banking supplies | Terry G. Kilgore | 10/01/2025 | $ 218.38 |
| Knights Consulting LLC 2017 Richard Long Road Nora, VA 24272 |
Consulting fees | Terry G. Kilgore | 10/07/2025 | $ 1000.00 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | Terry G. Kilgore | 10/09/2025 | $ 655.20 |
| Gastons Italian Steakhouse 741 First Colonial Road 107 Virginia Beach, VA 23451 |
Event food and beverage | Terry G. Kilgore | 10/09/2025 | $ 233.76 |
| Hyatt Place 3601 Atlantic Avenue Virginia Beach, VA 23451 |
Travel expense | Terry G. Kilgore | 10/09/2025 | $ 222.17 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Mileage reimbursement | Terry G. Kilgore | 10/09/2025 | $ 1204.70 |
| Southwest Virginia Ruritan 10336 Nickelsville Hwy Nickelsville, VA 24271 |
Donation | Terry G. Kilgore | 10/09/2025 | $ 100.00 |
| The Virginian 712 Church Street Lynchburg, VA 24504 |
Travel expense | Terry G. Kilgore | 10/09/2025 | $ 270.97 |
| Farmers & Miners Bank 41526 West Morgan Avenue Pennington Gap, VA 24277 |
Banking services | Terry G. Kilgore | 10/10/2025 | $ 15.00 |
| Friends of Chad Green PO Box 3 Seaford, VA 23696 |
Campaign contribution | Terry G. Kilgore | 10/10/2025 | $ 50000.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
