Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Park Suites 901 Bank Street Richmond, VA 23219 |
Lodging for LEAP participants | Terry G. Kilgore | 04/01/2016 | $ 1732.95 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 04/06/2016 | $ 7.35 |
| Coalfield Progress 725 Park Avenue SW Norton, VA 24273 |
Subscription | Terry G. Kilgore | 04/07/2016 | $ 69.00 |
| Daily News of Kingsport 310-320 Sullivan Street Kingsport, TN 37660 |
Advertising | Terry G. Kilgore | 04/07/2016 | $ 60.00 |
| Scott County VA Star PO Box 218 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 04/07/2016 | $ 36.00 |
| T.C.D. Advertising RR 1 Gate City, VA 24251 |
Advertising | Terry G. Kilgore | 04/07/2016 | $ 350.00 |
| University of Virginia 405 Emmet Street Charlottesville, VA 22904 |
Room rental | Terry G. Kilgore | 04/07/2016 | $ 156.25 |
| Hatfield, Destiny x Gate City, VA 24251 |
Donation | Terry G. Kilgore | 04/15/2016 | $ 100.00 |
| Heritage TV PO Box 197 Norton, VA 24273 |
Advertising | Terry G. Kilgore | 04/15/2016 | $ 156.00 |
| Kilgore Law Office Jackson Street Gate City, VA 24251 |
Reimburse gas & mileage, campaign expenses | Terry G. Kilgore | 04/15/2016 | $ 350.00 |
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Report period: 01/01/2016 - 06/30/2016
