Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dean, Ashlynn . Jonesville, VA 24263 |
Campaign work | Terry G. Kilgore | 11/10/2015 | $ 390.00 |
| Dean, Austin . Jonesville, VA 24263 |
Campaign work | Terry G. Kilgore | 11/10/2015 | $ 556.00 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Office expense | Terry G. Kilgore | 11/17/2015 | $ 9.00 |
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Reimbursement - gas & mileage, travel expenses | Terry G. Kilgore | 11/19/2015 | $ 850.00 |
| Kilgore Law Office Jackson Street Gate City, VA 24251 |
Reimbursement - food | Terry G. Kilgore | 11/19/2015 | $ 150.00 |
| Athletics Unlimited 213 E Jackson St Gate City, VA 24251 |
Leadership plaques | Terry G. Kilgore | 11/23/2015 | $ 78.98 |
| Coalfield Progress 725 Park Avenue SW Norton, VA 24273 |
Advertising | Terry G. Kilgore | 11/23/2015 | $ 79.76 |
| JBL Broadcasting 322 Powell Valley Road Jonesville, VA 24263 |
Advertising sponsorship | Terry G. Kilgore | 11/23/2015 | $ 275.00 |
| Rye Cove High School Boosters PO Box 635 Duffield, VA 24244 |
Football program ad | Terry G. Kilgore | 11/23/2015 | $ 200.00 |
| Stateline Graphics 2154 Highway 23 N Ste 1 Weber City, VA 24290 |
Campaign materials | Terry G. Kilgore | 11/23/2015 | $ 842.40 |
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Report period: 10/23/2015 - 11/26/2015
