Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kilgore, Terry G. PO Box 669 Gate City, VA 24251 |
Reimbursement - gas & mileage | Terry G. Kilgore | 12/15/2015 | $ 625.00 |
| Lions Club of Big Stone Gap PO Box 608 Big Stone Gap, VA 24219 |
Advertising | Terry G. Kilgore | 12/15/2015 | $ 225.00 |
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
Reimbursement - parking | Terry G. Kilgore | 12/21/2015 | $ 445.00 |
| Eige, Christy 4607 Kellywood Drive Glen Allen, VA 23060 |
Consulting | Terry G. Kilgore | 12/21/2015 | $ 2500.00 |
| Forest Consulting Services PO Box 1473 Richmond, VA 23218 |
Accounting and reporting services | Terry G. Kilgore | 12/21/2015 | $ 420.00 |
| University of Virginia 405 Emmet Street Charlottesville, VA 22904 |
Room rental | Terry G. Kilgore | 12/23/2015 | $ 145.00 |
| Cress, Teresa 4972 Yuma Rd Gate City, VA 24251 |
Intern stipend | Terry G. Kilgore | 12/31/2015 | $ 256.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/27/2015 - 12/31/2015
