Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southside Messenger PO Box 849 Keysville, VA 23947 |
Advertising | Frank Ruff | 09/24/2012 | $ 22.00 |
| Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
Postage, Office Expenses, Travel, Etc. | Frank Ruff | 10/01/2012 | $ 2403.12 |
| Charlotte Gazette 4789 Drakes Main Street Drakes Branch, VA 23937 |
Subscription | Frank Ruff | 10/29/2012 | $ 24.00 |
| Lakes Media 47 West South Hill, VA 23970 |
Advertising | Frank Ruff | 10/31/2012 | $ 420.00 |
| LKC Web Services PO Box Clarksville, VA 23927 |
Website Service | Frank Ruff | 11/01/2012 | $ 84.00 |
| Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
Travel, Office Expense, Postage | Frank Ruff | 11/05/2012 | $ 1192.37 |
| Filpac, LLC PO Box Richmond, VA 23219 |
Database Fee | Frank Ruff | 11/30/2012 | $ 405.00 |
| Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
Travel, Office Expense, Postage, Etc. | Frank Ruff | 12/06/2012 | $ 359.44 |
| Treasurer of Virginia State Capitol Richmond, VA 23219 |
Parking | Frank Ruff | 12/12/2012 | $ 98.00 |
| Lake Country Chamber of Commerce 101 Virginia Avenue Clarksville, VA 23927 |
Event Tickets | Frank Ruff | 12/13/2012 | $ 25.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2012 - 12/31/2012
