Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign, Partner 16 Dudley St Fitchburg, MA 01420 |
campaign website | Christopher Wooldridge | 10/13/2015 | $ 49.00 |
| Inkwell, Printing LLC 18039 Jefferson davis hwy PMB #100 Ruther Glen, VA 22546 |
Campaign Signs | Christopher Wooldridge | 10/13/2015 | $ 779.22 |
| Lowes, Home Improvement 10101 Southpoint Parkway Fredericksburg, VA 22407 |
Sign materials | Christopher Wooldridge | 10/13/2015 | $ 225.90 |
| Wawa, Food Market 10060 Jefferson Davis Hwy Fredericksburg, VA 22407 |
fuel expenditure | Christopher Wooldridge | 10/13/2015 | $ 69.00 |
| Flying, J 24279 Roger Clark blvd Ruther Glen, VA 22546 |
fuel expenditure | Christopher Wooldridge | 10/14/2015 | $ 70.70 |
| Wawa, Food Market 10060 Jefferson Davis Hwy Fredericksburg, VA 22407 |
fuel expenditure | Christopher Wooldridge | 10/19/2015 | $ 78.40 |
| Walmart, LLC 10001 Southpoint Parkway Fredericksburg, VA 22407 |
Supplies for county event (booth supplies/party supplies) | Christopher Wooldridge | 10/21/2015 | $ 421.72 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
