Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Autumn Olive Farms 1100 Rockfish Rd Waynesboro, VA 22980 |
meet and greet | Karl Roulston | 10/04/2017 | $ 1018.50 |
| FastSigns Winchester 1720 Valley Avenue Winchester, VA 22601 |
bumper stickers | Karl Roulston | 10/06/2017 | $ 172.97 |
| Aplus.net 3680 Victoria Street North Shoreview, MN 55126 |
Monthly APlus domain fee | Karl Roulston | 10/15/2017 | $ 1.50 |
| 1752 BBQ 517 W. Court St Woodstock, VA 22664 |
catering meet and greet 10/11/17 | Karl Roulston | 10/20/2017 | $ 1087.22 |
| Microsoft PO Box 842103 Dallas, TX 75284-2103 |
e-mail service | Karl Roulston | 10/20/2017 | $ 10.00 |
| Wayne Oxygen & Welding Supply Co (WOXCO) 1022 W Main St PO Box 1244 Waynesboro, VA 22980 |
tank rental | Karl Roulston | 10/20/2017 | $ 8.49 |
| Narrow Passage Press The Print Shop PO Box 77 Wodstock, VA 22664 |
Mailer | Karl Roulston | 10/25/2017 | $ 788.17 |
| USPS 120 S. Muhlenberg St Woodstock, VA 22664 |
mailer postage | Karl Roulston | 10/25/2017 | $ 645.58 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
