Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA ABC 2901 Hermitage Road Richmond, VA 23261 |
Banquet License | Frank Ruff | 12/06/2016 | $ 55.00 |
| Kim's Kitchen 263 Main St Chatham, VA 24531 |
caterer | Frank Ruff | 12/12/2016 | $ 225.00 |
| Kenbridge Victoria Dispatch 1404 Nottoway Blvd Victoria, VA 23974 |
newspaper subscription | Frank Ruff | 12/14/2016 | $ 24.00 |
| The Homeplace Vineyard 568 Rigney Cir Chatham, VA 24531 |
Fundraiser - beverages | Frank Ruff | 12/14/2016 | $ 135.05 |
| VA Republican Senate Caucus PO Box 1697 Williamsburg, VA 23187 |
Dues | Frank Ruff | 12/22/2016 | $ 1000.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
phone 164.81, gas 84.50, postage 144, event 250.11 | Frank Ruff | 12/27/2016 | $ 643.42 |
| Hosmer, Cynthia 10423 Oakshire Terr N. Chesterfield, VA 23237 |
reimbursement - event | Frank Ruff | 12/30/2016 | $ 76.44 |
| Hosmer, Cynthia 10423 Oakshire Terr N. Chesterfield, VA 23237 |
Bonus | Frank Ruff | 12/30/2016 | $ 500.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2016 - 12/31/2016
