Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| exxon, mobile ladysmith road Ruther Glen, VA 22546 |
Fuel expenditure | Christopher Wooldridge | 06/02/2015 | $ 90.00 |
| Exxon, Mobile 8270 Ladysmith Rd Ruther Glen, VA 22546 |
Fuel expenditure | Christopher Wooldridge | 06/10/2015 | $ 21.10 |
| Coastal, Gas station 18414 Jefferson Davis Hwy Ruther Glen, VA 22546 |
Fuel expenditure | Christopher Wooldridge | 06/15/2015 | $ 62.00 |
| Wawa, Gas station 1140 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Fuel expenditure | Christopher Wooldridge | 06/15/2015 | $ 89.60 |
| Inkwell Printing, Labs 18039 Jefferson davis hwy PMB #100 Ruther Glen, VA 22546 |
Campaign promotional items (Shrits, flyers) | Christopher Wooldridge | 06/22/2015 | $ 397.34 |
| Caroline County, Agriculture Fair 8332 County Fair Ln Ruther Glen, VA 22546 |
Booth at county Fair (deposit) | Christopher Wooldridge | 06/26/2015 | $ 25.00 |
| Caroline County, Agriculture Fair 8332 County Fair Ln Ruther Glen, VA 22546 |
Booth at county Fair (deposit) | Christopher Wooldridge | 06/26/2015 | $ 25.00 |
| Caroline County, Agriculture Fair 8332 County Fair Ln Ruther Glen, VA 22546 |
Booth at county Fair (deposit) | Christopher Wooldridge | 06/26/2015 | $ 25.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
