Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategic Campaign Group 4600 Fairfax Drive Arlington, VA 22203 |
Tele-Town Hall | Terry G. Kilgore | 01/21/2015 | $ 2491.26 |
| Virginia Foundation for Agriculture in the Classroom PO Box 27552 Richmond, VA 23261 |
Donation | Terry G. Kilgore | 01/29/2015 | $ 22.15 |
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
Consulting | Terry G. Kilgore | 01/30/2015 | $ 3000.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Consulting | Terry G. Kilgore | 02/02/2015 | $ 305.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Reimbursement - postage | Terry G. Kilgore | 02/04/2015 | $ 28.40 |
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
Reimbursement - food | Terry G. Kilgore | 02/05/2015 | $ 30.00 |
| Heaters Baseball Club 603 Nelson Ave Wise, VA 24293 |
Advertising | Terry G. Kilgore | 02/16/2015 | $ 200.00 |
| Lewis, Amy 3905 Francistown Road Henrico, VA 23294 |
Reception catering | Terry G. Kilgore | 02/18/2015 | $ 150.00 |
| Lowery, Mary 3905 Francistown Road Henrico, VA 23294 |
Reception catering | Terry G. Kilgore | 02/18/2015 | $ 150.00 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Reimbursement - LEAP expenses | Terry G. Kilgore | 02/20/2015 | $ 736.01 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
