Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 03/06/2015 | $ 190.00 |
| Woods Rogers 901 E Byrd St Richmond, VA 23219 |
Legal fees | Terry G. Kilgore | 03/11/2015 | $ 16040.68 |
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Lodging - LEAP expense | Terry G. Kilgore | 03/12/2015 | $ 256.06 |
| Hilton Garden Inn 501 E Broad St Richmond, VA 23219 |
Lodging | Terry G. Kilgore | 03/12/2015 | $ 2672.17 |
| Pro Flowers 4840 Eastgate Mall San Diego, CA 92121 |
Flowers | Terry G. Kilgore | 03/12/2015 | $ 71.77 |
| Scott County Chamber of Commerce PO Box 609 Gate City, VA 24251 |
Donation | Terry G. Kilgore | 03/13/2015 | $ 60.00 |
| Scott County Recreation Department 247 Fore Drive Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 03/18/2015 | $ 100.00 |
| White Rocks Little League Rose Hill Dr Ewing, VA 24248 |
Advertising | Terry G. Kilgore | 03/18/2015 | $ 250.00 |
| Nickelsville Planning Commission PO Box 235 Nickelsville, VA 24271 |
Donation | Terry G. Kilgore | 03/23/2015 | $ 500.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 03/24/2015 | $ 6.70 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
