Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chase City Chamber of Commerce 316 North Main Street Chase City, VA 23924 |
Membership Dues | Frank Ruff | 11/13/2017 | $ 25.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Gas 148.86, Food 53.37, Software 79.99, Stationery 61, Cell Phone 164.93 | Frank Ruff | 12/04/2017 | $ 508.15 |
| Cooper's Landing 801 Virginia Avenue Clarksville, VA 23927 |
Event Caterer | Frank Ruff | 12/05/2017 | $ 1214.06 |
| First Media Radio 12714 East NC 97 Rocky Mount, NC 27803 |
Advertising | Frank Ruff | 12/05/2017 | $ 112.00 |
| Verizon P.O. Box 15124 Albany, NY 12212-5124 |
Internet | Frank Ruff | 12/07/2017 | $ 72.77 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
campaign supplies | Frank Ruff | 12/15/2017 | $ 26.50 |
| WinternetWeb Technologies LLC 329 Bracey Drive Bracey, VA 23919 |
Website | Frank Ruff | 12/18/2017 | $ 300.00 |
| VA Republican Senate Caucus PO Box 1697 Williamsburg, VA 23187 |
Dues | Frank Ruff | 12/28/2017 | $ 8750.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Fee | Frank Ruff | 12/29/2017 | $ 7.55 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2017 - 12/31/2017
