Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quality Logo Products 724 N. Highland Ave Aurora, IL 60506 |
1000 lip balms for fair/advertising | Karl Roulston | 07/11/2017 | $ 585.81 |
| Shenandoah County Fair PO Box 264 Woodstock, VA 22664 |
Insurance rider for booth at Shenandoah County Fair | Karl Roulston | 07/14/2017 | $ 115.00 |
| Fine Line Printing 25118 Old Valley Pike Maurertown, VA 22644 |
sample 18"x24" coroaplast sign | Karl Roulston | 07/17/2017 | $ 44.23 |
| Image Grafx and Printing 539 Job Lane Basye, VA 22810 |
1000 5x7 hand cards | Karl Roulston | 07/18/2017 | $ 168.22 |
| 4imprint 101 Commerce St PO Box 320 Oshkosh, WI 54901 |
1000 balloons for fair/advertising | Karl Roulston | 07/19/2017 | $ 284.61 |
| Fine Line Printing 25118 Old Valley Pike Maurertown, VA 22644 |
deposit for 1000 12x18 coroaplast yard signs | Karl Roulston | 08/03/2017 | $ 1300.00 |
| 4imprint 101 Commerce St PO Box 320 Oshkosh, WI 54901 |
sunglasses for fair | Karl Roulston | 08/10/2017 | $ 1180.38 |
| Image Grafx and Printing 539 Job Lane Basye, VA 22810 |
500 2.25" campaign buttons | Karl Roulston | 08/10/2017 | $ 208.25 |
| UPrinting 8000 Haskell Ave Van Nuys, CA 91406 |
1000 2"x3" stickers | Karl Roulston | 08/10/2017 | $ 67.69 |
| 4imprint 101 Commerce St PO Box 320 Oshkosh, WI 54901 |
sunglasses and bracelets for fair | Karl Roulston | 08/25/2017 | $ 1867.84 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
