Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| T.C.D. Advertising RR 1 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 01/02/2015 | $ 350.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Consulting | Terry G. Kilgore | 01/05/2015 | $ 457.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 01/05/2015 | $ 18.27 |
| Miller, Gerald 1656 Sherwood Forest Lane Gate City, VA 24251 |
Reimbursement - document framing | Terry G. Kilgore | 01/06/2015 | $ 58.85 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | Terry G. Kilgore | 01/09/2015 | $ 1300.00 |
| Jo's Pastries and Candies PO Box 56 Bartley, WV 24813 |
Catering - meeting expense | Terry G. Kilgore | 01/09/2015 | $ 1080.00 |
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
Reimbursement - office coffee maker | Terry G. Kilgore | 01/12/2015 | $ 142.98 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Reimbursement - gas, mileage, travel, meetings | Terry G. Kilgore | 01/12/2015 | $ 365.00 |
| Treasurer of Virginia PO Box 1199 Richmond, VA 23218 |
IT Equipment | Terry G. Kilgore | 01/12/2015 | $ 300.00 |
| Guest Services, Inc. 3055 Prosperity Avenue Fairfax, VA 22031 |
Dinner meeting | Terry G. Kilgore | 01/19/2015 | $ 880.18 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
