Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Monumental Consulting 3957 Westerre Pkwy. Richmond, VA 23233 |
Catering | Frank Ruff | 07/05/2012 | $ 1361.62 |
Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
Travel, Office Expense, Postage, Etc. | Frank Ruff | 07/06/2012 | $ 1719.51 |
Danville Shrine Club PO Box Danville, VA 24541 |
Advertising | Frank Ruff | 07/26/2012 | $ 21.25 |
Prince George Journal 4821 Prince George Dr. Prince George, VA 23875 |
Subscription | Frank Ruff | 08/03/2012 | $ 42.00 |
The Monitor PO Box Richmond, VA 23219 |
Subscription | Frank Ruff | 08/03/2012 | $ 42.00 |
Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
Postage, Travel, Office Expenses, Etc. | f | 08/06/2012 | $ 327.88 |
Pittsylvania GOP PO Box Chatham, VA 24531 |
Donation | Frank Ruff | 08/30/2012 | $ 20.00 |
The Family Foundation 919 E. Main Street Richmond, VA 23219 |
Advertising | Frank Ruff | 08/31/2012 | $ 300.00 |
VA Public Access Project 501 E. Franklin St. Richmond, VA 23219 |
Contribution | Frank Ruff | 09/06/2012 | $ 200.00 |
Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
Travel, Office Expense, Postage, Etc. | Frank Ruff | 09/07/2012 | $ 1000.00 |
23 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2012 - 12/31/2012