Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Glenrochie Country Club 200 Country Club Dr Abingdon, VA 24211 |
Event expense | Terry G. Kilgore | 08/24/2015 | $ 7237.72 |
| Martha Washington Inn 150 W. Main Street Abingdon, VA 24210 |
Gift certificate | Terry G. Kilgore | 08/24/2015 | $ 100.00 |
| Rmm Hospitality 200 Clubhouse Drive Abingdon, VA 24211 |
Event expense | Terry G. Kilgore | 08/24/2015 | $ 5454.00 |
| Chartwells Dining Service E. Main Street Wise, VA 24293 |
Meeting expense | Terry G. Kilgore | 08/25/2015 | $ 460.00 |
| Pound Feinstein & Associates 700 E Main St Ste 1508 Richmond, VA 23219 |
Campaign materials | Terry G. Kilgore | 08/25/2015 | $ 1679.37 |
| Virginia State Police Association 113 W. Glade Street Glad Springs, VA 24340 |
Donation | Terry G. Kilgore | 08/25/2015 | $ 100.00 |
| HJS Qwik Signs PO Box 878 Gate City, VA 24251 |
Printing | Terry G. Kilgore | 08/26/2015 | $ 164.27 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | Terry G. Kilgore | 08/27/2015 | $ 210.00 |
| Steinmart 3211 People Street Johnson City, TN 37604 |
Event expense | Terry G. Kilgore | 08/28/2015 | $ 400.00 |
| University of Virginia 405 Emmet Street Charlottesville, VA 22904 |
Meeting expense - room rental | Terry G. Kilgore | 08/28/2015 | $ 80.00 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2015 - 08/31/2015
