Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 4Imprint 101 Commerce St PO Box 320 Oshkosh, WI 54901 |
1000 Balloons | Karl Roulston | 08/25/2021 | $ 300.69 |
| Four Star Printing and More 490 North Main St Woodstock, VA 22664 |
2000 5x7 cards | Karl Roulston | 08/25/2021 | $ 593.75 |
| Shenandoah County Fair 300 Fairground Rd Woodstock, VA 22664 |
17 fair passes | Karl Roulston | 08/30/2021 | $ 68.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
