Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cabin Hill Tees 923 S. Main St Woodstock, VA 22664 |
Tshirts | Karl Roulston | 04/14/2017 | $ 493.86 |
| Mary Stafford Photography 225 S. Water Street Woodstock, VA 22664, VA 22664 |
Photos | Karl Roulston | 04/25/2017 | $ 65.00 |
| FastSigns Winchester 1720 Valley Avenue Winchester, VA 22601 |
2 banners | Karl Roulston | 05/01/2017 | $ 258.06 |
| Shenandoah County Fair PO Box 264 Woodstock, VA 22664 |
Fair booth | Karl Roulston | 05/05/2017 | $ 350.00 |
| Roulston, Karl 154 N. Church St Woodstock, VA 22664 |
reimbursement of Party City paper goods for rally | Karl Roulston | 05/31/2017 | $ 192.41 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
