Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
Consulting | Terry G. Kilgore | 02/25/2015 | $ 3600.00 |
| Kilgore, Jerry W. 3502 Bohannon Drive Glen Allen, VA 23060 |
Reimbursement - event expenses | Terry G. Kilgore | 02/25/2015 | $ 454.06 |
| The Pig and Pearl 2053 W. Broad Street Richmond, VA 23220 |
Event expense | Terry G. Kilgore | 02/26/2015 | $ 911.82 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Consulting | Terry G. Kilgore | 03/03/2015 | $ 419.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 03/03/2015 | $ 12.65 |
| Coalfield Progress 725 Park Avenue SW Norton, VA 24273 |
Subscription | Terry G. Kilgore | 03/04/2015 | $ 69.00 |
| Miller, Gerald 1656 Sherwood Forest Lane Gate City, VA 24251 |
reimbursement for session lodging and LEAP student costs | Terry G. Kilgore | 03/04/2015 | $ 1884.54 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 03/04/2015 | $ 3.65 |
| T.C.D. Advertising RR 1 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 03/04/2015 | $ 350.00 |
| East Tennessee Lady Fury x Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 03/06/2015 | $ 150.00 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
