Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daily News of Kingsport 310-320 Sullivan Street Kingsport, TN 37660 |
Advertising | Terry G. Kilgore | 11/05/2015 | $ 50.00 |
| Edwards, Jordan . Jonesville, VA 24263 |
Campaign work | Terry G. Kilgore | 11/05/2015 | $ 345.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 11/05/2015 | $ 8.56 |
| T.C.D. Advertising RR 1 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 11/05/2015 | $ 350.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Consulting | Terry G. Kilgore | 11/06/2015 | $ 408.00 |
| Stateline Graphics 2154 Highway 23 N Ste 1 Weber City, VA 24290 |
Campaign materials | Terry G. Kilgore | 11/09/2015 | $ 2007.02 |
| Stateline Graphics 2154 Highway 23 N Ste 1 Weber City, VA 24290 |
Printing | Terry G. Kilgore | 11/09/2015 | $ 94.77 |
| Stateline Graphics 2154 Highway 23 N Ste 1 Weber City, VA 24290 |
Printing | Terry G. Kilgore | 11/09/2015 | $ 94.77 |
| The Post PO Box 250 Big Stone Gap, VA 24219 |
Advertising | Terry G. Kilgore | 11/09/2015 | $ 424.24 |
| University of Virginia 405 Emmet Street Charlottesville, VA 22904 |
Event expense | Terry G. Kilgore | 11/09/2015 | $ 145.00 |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
