Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Inkwell, Printing LLC 18039 Jefferson davis hwy PMB #100 Ruther Glen, VA 22546 |
Advertising | Christopher Wooldridge | 07/02/2015 | $ 6.32 |
Caroline County, Agriculture Fair 8332 County Fair Ln Ruther Glen, VA 22546 |
campaign booth | Christopher Wooldridge | 07/08/2015 | $ 75.00 |
Dollar, General 7310 Ladysmith Rd Ruther Glen, VA 22546 |
Campaign Booth Supplies | Christopher Wooldridge | 07/09/2015 | $ 22.24 |
Campaign, Partner 16 Dudley St Fitchburg, MA 01420 |
Campaign Website | Christopher Wooldridge | 07/10/2015 | $ 49.00 |
Campaign, Partner 16 Dudley St Fitchburg, MA 01420 |
Campaign Website | Christopher Wooldridge | 08/10/2015 | $ 49.00 |
Caroline County, Parents Assc PO Box 592 Ruther Glen, VA 22546 |
Advertising | Christopher Wooldridge | 08/13/2015 | $ 80.00 |
Inkwell, Printing LLC 18039 Jefferson davis hwy PMB #100 Ruther Glen, VA 22546 |
Advertising materials | Christopher Wooldridge | 08/13/2015 | $ 227.45 |
Ladysmith Village, LLC 17242 Library Blvd Ruther Glen, VA 22546 |
Advertising | Christopher Wooldridge | 08/14/2015 | $ 104.00 |
Inkwell, Printing LLC 18039 Jefferson davis hwy PMB #100 Ruther Glen, VA 22546 |
Advertising Materials | Christopher Wooldridge | 08/17/2015 | $ 70.00 |
Wawa, LLC 199 Falcon Dr Fredericksburg, VA 22408 |
Fuel expenditure | Christopher Wooldridge | 08/25/2015 | $ 48.20 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2015 - 08/31/2015