Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | Terry G. Kilgore | 12/03/2025 | $ 449.40 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Reimbursement for food for event | Terry G. Kilgore | 12/03/2025 | $ 344.41 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Campaign work | Terry G. Kilgore | 12/09/2025 | $ 7000.00 |
| Scott County Sheriff's Office 267 Willow Street Gate City, VA 24251 |
Donation | Terry G. Kilgore | 12/10/2025 | $ 500.00 |
| 58 Flower Shop 173 W Jackson Street Gate City, VA 24251 |
Holiday decoration | Terry G. Kilgore | 12/16/2025 | $ 78.97 |
| Kilgore, Kayla 3027 Manville Road Gate City, VA 24251 |
Reimbursement for parade candy | Terry G. Kilgore | 12/17/2025 | $ 46.00 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Campaign work | Terry G. Kilgore | 12/23/2025 | $ 1750.00 |
| Allison, Hayley 357 Lick Branch Road Cedar Bluff, VA 24609 |
Mileage reimbursement | Terry G. Kilgore | 12/29/2025 | $ 574.00 |
| Burton's Bar and Grill 3520 W Cary Street Richmond, VA 23221 |
Event food and beverage | Terry G. Kilgore | 12/29/2025 | $ 195.04 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Mileage reimbursement | Terry G. Kilgore | 12/29/2025 | $ 1213.45 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/28/2025 - 12/31/2025
