Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food City US Hwy 23 N Weber City, VA 24290 |
Snacks for event | Terry G. Kilgore | 06/03/2016 | $ 97.23 |
| Krispy Kreme 1651 E Stone Dr Kingsport, TN 37660 |
Doughnuts for teachers | Terry G. Kilgore | 06/03/2016 | $ 697.27 |
| Mountain Empire Young Republicans Mountain Empire Road Big Stone Gap, VA 24219 |
Donation | Terry G. Kilgore | 06/03/2016 | $ 150.00 |
| Wal-mart Supercenter 2500 S. Stone Drive Kingsport, TN 37660 |
Supplies for event | Terry G. Kilgore | 06/03/2016 | $ 91.98 |
| Elliott, Pat . Gate City, VA 24251 |
Dehumidifier | Terry G. Kilgore | 06/06/2016 | $ 238.46 |
| Omni Homestead 1766 Homestead Way Hot Springs, VA 24445 |
Lodging for Caucus event | Terry G. Kilgore | 06/08/2016 | $ 1133.54 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 06/09/2016 | $ 12.45 |
| Postmaster 102 Jones Street Gate City, VA 24251 |
Postage | Terry G. Kilgore | 06/10/2016 | $ 22.95 |
| Twin Springs High School 273 Titan Lane Nickelsville, VA 24271 |
Donation for basketball camp | Terry G. Kilgore | 06/13/2016 | $ 1000.00 |
| Powell Valley Printing 125 E Morgan Avenue Pennington Gap, VA 24277 |
Advertising | Terry G. Kilgore | 06/16/2016 | $ 195.00 |
| 97 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
