Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FastSigns Winchester 1720 Valley Avenue Winchester, VA 22601 |
48x72 sign, 2 signs size 36x48 | Karl Roulston | 09/14/2017 | $ 1448.77 |
| Fine Line Printing 25118 Old Valley Pike Maurertown, VA 22644 |
Campaign Signs | Karl Roulston | 09/14/2017 | $ 326.89 |
| Image Grafx and Printing 539 Job Lane Basye, VA 22810 |
reorder 1000 goal cards | Karl Roulston | 09/14/2017 | $ 126.36 |
| Squarespace, Inc 225 Varick St New York, NY 10014 |
Website September 2017 | Karl Roulston | 09/15/2017 | $ 16.00 |
| FastSigns Winchester 1720 Valley Avenue Winchester, VA 22601 |
signs | Karl Roulston | 09/29/2017 | $ 737.78 |
| Image Grafx and Printing 539 Job Lane Basye, VA 22810 |
Campaign Buttons | Karl Roulston | 09/29/2017 | $ 255.84 |
| Wayne Oxygen & Welding Supply Co (WOXCO) 1022 W Main St PO Box 1244 Waynesboro, VA 22980 |
helium tank rental and pickup fees | Karl Roulston | 09/29/2017 | $ 22.57 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
