Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ladysmith, Day LLC 7404 Commerce Way A Ruther Glen, VA 22546 |
Ladysmith Day event booth | Christopher Wooldridge | 04/15/2015 | $ 30.00 |
| Inkwell Printing, Labs 18039 Jefferson davis hwy PMB #100 Ruther Glen, VA 22546 |
Inkwell Printing Labs Business cards | Christopher Wooldridge | 04/21/2015 | $ 231.66 |
| Caroline County, YMCA 17422 Library Blvd Ruther Glen, VA 22546 |
Caroline County YMCA Charity Golf Tournament sponsorship | Christopher Wooldridge | 04/22/2015 | $ 100.00 |
| Inkwell Printing, Labs 18039 Jefferson davis hwy PMB #100 Ruther Glen, VA 22546 |
Inkwell Printing Labs T-Shirts | Christopher Wooldridge | 04/27/2015 | $ 366.44 |
| Inkwell Printing, Labs 18039 Jefferson davis hwy PMB #100 Ruther Glen, VA 22546 |
Inkwell Printing Labs Flyers | Christopher Wooldridge | 05/01/2015 | $ 202.18 |
| Young, Life P.O Box 70065 Prescott, AZ 86304-7065 |
Young Life Charity Dinner | Christopher Wooldridge | 05/01/2015 | $ 100.00 |
| Flying, J 24279 Roger Clark blvd Ruther Glen, VA 22546 |
Flying J Fuel expenditure | Christopher Wooldridge | 05/20/2015 | $ 79.30 |
| Walmart, LLC 145 Hill carter pkwy Ashland, VA 23005 |
Walmart Business Supplies | Christopher Wooldridge | 05/20/2015 | $ 61.48 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 05/27/2015
