Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
Consulting | Terry G. Kilgore | 07/28/2015 | $ 2500.00 |
| J. I. Burton High School 109 11th Street Norton, VA 24273 |
Advertising | Terry G. Kilgore | 07/28/2015 | $ 250.00 |
| Powell Valley Printing 125 E Morgan Avenue Pennington Gap, VA 24277 |
Advertising | Terry G. Kilgore | 07/28/2015 | $ 175.00 |
| Scott County Telephone PO Box 487 Gate City, VA 24251 |
Telephone service | Terry G. Kilgore | 07/28/2015 | $ 500.00 |
| Stateline Graphics 2154 Highway 23 N Ste 1 Weber City, VA 24290 |
Printing | Terry G. Kilgore | 07/28/2015 | $ 215.87 |
| Gate City Civitan PO Box 1264 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 07/29/2015 | $ 200.00 |
| Harland Clarke 10931 Laureate Dr San Antonio, TX 78249 |
Banking supplies | Terry G. Kilgore | 07/29/2015 | $ 118.63 |
| Central High School 5000 Warrior Drive Norton, VA 24273 |
Advertising | Terry G. Kilgore | 07/30/2015 | $ 100.00 |
| Daily News of Kingsport 310-320 Sullivan Street Kingsport, TN 37660 |
Advertising | Terry G. Kilgore | 07/30/2015 | $ 50.00 |
| Kingsport Times-News 701 Lynn Garden Drive Kingsport, TN 37662 |
Subscription | Terry G. Kilgore | 08/03/2015 | $ 35.88 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
