Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| wooldridge, chris 18037 jeff davis hwy ruther glen, VA 22546 |
cash used for miscellaneous events | Christopher Wooldridge | 10/23/2015 | $ 100.00 |
| Coastal, Gas station 18414 Jefferson Davis Hwy Ruther Glen, VA 22546 |
Fuel | Christopher Wooldridge | 10/26/2015 | $ 52.70 |
| Caroline, Progress 204 N. main st bowling green, VA 22427 |
Local Paper advertisement | Christopher Wooldridge | 10/27/2015 | $ 285.00 |
| Inkwell, Printing LLC 18039 Jefferson davis hwy PMB #100 Ruther Glen, VA 22546 |
Campaign promotional items | Christopher Wooldridge | 10/27/2015 | $ 1287.29 |
| UPS, Store 18037 jeff davis hwy ruther glen, VA 22546 |
office supplies | Christopher Wooldridge | 10/27/2015 | $ 33.65 |
| Caroline, Progress 204 N. main st bowling green, VA 22427 |
Local paper advertisement | Christopher Wooldridge | 10/28/2015 | $ 208.50 |
| Lowes, Home Improvement 10101 Southpoint Parkway Fredericksburg, VA 22407 |
Banner supplies | Christopher Wooldridge | 10/28/2015 | $ 50.28 |
| Walmart, LLC 10001 Southpoint Parkway Fredericksburg, VA 22407 |
Items for promotional event | Christopher Wooldridge | 10/29/2015 | $ 215.70 |
| Wawa, Food Market 10060 Jefferson Davis Hwy Fredericksburg, VA 22407 |
fuel | Christopher Wooldridge | 10/29/2015 | $ 77.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
