Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Quality Logo Products 724 N. Highland Ave Aurora, IL 60506 |
1000 chapbalms for fair and promotion | Karl Roulston | 08/28/2017 | $ 631.65 |
| Cabin Hill Tees 923 S. Main St Woodstock, VA 22664 |
60 gray Tshirts, 8 white Tshirts | Karl Roulston | 08/29/2017 | $ 650.75 |
| FastSigns Winchester 1720 Valley Avenue Winchester, VA 22601 |
2 magnetic car signs for parade | Karl Roulston | 08/29/2017 | $ 94.71 |
| Wayne Oxygen & Welding Supply Co (WOXCO) 1022 W Main St PO Box 1244 Waynesboro, VA 22980 |
helium cylinder for fair balloons | Karl Roulston | 08/29/2017 | $ 248.17 |
| Aplus.net 3680 Victoria Street North Shoreview, MN 55126 |
6 months of domain. March - August | Karl Roulston | 08/31/2017 | $ 9.00 |
| Microsoft PO Box 842103 Dallas, TX 75284-2103 |
6 months e-mail address service March - August | Karl Roulston | 08/31/2017 | $ 30.00 |
| Squarespace, Inc 225 Varick St New York, NY 10014 |
6 months of website hosting, March - August | Karl Roulston | 08/31/2017 | $ 96.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 08/31/2017
