Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 2003 N Eastman Road Kingsport, TN 37660 |
Office supplies | Terry G. Kilgore | 11/20/2025 | $ 24.09 |
| Office Depot 2003 N Eastman Road Kingsport, TN 37660 |
Office supplies | Terry G. Kilgore | 11/20/2025 | $ 165.78 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 11/20/2025 | $ 31.80 |
| Sam's Club 13249 Lee Hwy Bristol, VA 24202 |
Event supplies | Terry G. Kilgore | 11/20/2025 | $ 26.92 |
| Scott County VA Star PO Box 218 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 11/20/2025 | $ 300.00 |
| Wise Lions Club PO Box 914 Wise, VA 24293 |
Donation | Terry G. Kilgore | 11/20/2025 | $ 400.00 |
| 58 Flower Shop 173 W Jackson Street Gate City, VA 24251 |
Flowers for event | Terry G. Kilgore | 11/24/2025 | $ 121.09 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Campaign work | Terry G. Kilgore | 11/24/2025 | $ 3500.00 |
| The Virginian Golf Club 22512 Clubhouse Ridge Bristol, VA 24202 |
Event expense | Terry G. Kilgore | 11/24/2025 | $ 41160.33 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/24/2025 - 11/27/2025
