Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Heritage TV PO Box 197 Norton, VA 24273 |
TV sponsor | Terry G. Kilgore | 04/10/2012 | $ 500.00 |
| Treasurer of Virginia PO Box 1199 Richmond, VA 23218 |
state flags | Terry G. Kilgore | 04/10/2012 | $ 120.00 |
| Gate City Civitan PO Box 1264 Gate City, VA 24251 |
sponsorship | Terry G. Kilgore | 04/13/2012 | $ 200.00 |
| Woods, Jason 267 Willow Street Gate City, VA 24251 |
softball sponsorship | Terry G. Kilgore | 04/16/2012 | $ 100.00 |
| Stateline Graphics 2154 Highway 23 N Ste 1 Weber City, VA 24290 |
printing | Terry G. Kilgore | 04/17/2012 | $ 23.10 |
| Ben Franklin Crafts 1001 Waterman Road Kingsport, TN 37660 |
resolution framing | Terry G. Kilgore | 04/23/2012 | $ 113.93 |
| Deluxe Business Forms PO Box 1186 Lancaster, CA 93584 |
banking supplies | Terry G. Kilgore | 04/24/2012 | $ 120.95 |
| Phillips, Alisha 911 Mustang Street Duffield, VA 24244 |
donation for academic trip | Terry G. Kilgore | 04/24/2012 | $ 50.00 |
| Clinch Mountain Music Fest PO Box 519 Gate City, VA 24251 |
donation | Terry G. Kilgore | 04/26/2012 | $ 100.00 |
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
consulting fees | Terry G. Kilgore | 05/03/2012 | $ 2500.00 |
| 64 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
