Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hosmer, Cynthia 10423 Oakshire Terr N. Chesterfield, VA 23237 |
reimbursement office supplies | Frank Ruff | 10/03/2016 | $ 96.85 |
| VA Republican Senate Caucus PO Box 1697 Williamsburg, VA 23187 |
Dues | Frank Ruff | 10/05/2016 | $ 4250.00 |
| VA Republican Senate Caucus PO Box 1697 Williamsburg, VA 23187 |
dues | Frank Ruff | 10/13/2016 | $ 1000.00 |
| Cooper's Landing 801 Virginia Avenue Clarksville, VA 23927 |
Fundraiser caterer deposit | Frank Ruff | 10/16/2016 | $ 650.00 |
| Womack Publishing 28 N Main Street Chatham, VA 24531 |
Subscription | Frank Ruff | 10/19/2016 | $ 50.00 |
| College Republican Federation of Virginia 10005 Mistyview Place Glen Allen, VA 23060 |
contribution | Frank Ruff | 10/24/2016 | $ 200.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
phone 164.81, auto 110, event costs 357.29 | Frank Ruff | 10/31/2016 | $ 632.10 |
| Cooper's Landing 801 Virginia Avenue Clarksville, VA 23927 |
event catering | Frank Ruff | 11/04/2016 | $ 717.81 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
website 500, computer 89.25, fundraiser 229.68, gas 29, phone 172.11, gop dues 100 | Frank Ruff | 11/30/2016 | $ 1120.04 |
| Richard Bland College 8311 Halifax Rd Petersburg, VA 23805 |
Event - venue rental | Frank Ruff | 12/05/2016 | $ 700.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
