Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Meals $11.08, RTD subscription $88.40, Gas 66.28, Fundraiser 127.10, computer 39.99, Postage $147, Phone 164.93, | Frank Ruff | 01/02/2018 | $ 644.78 |
| Denbar Communications PO Box 300 Blackstone, VA 23824 |
Advertising | Frank Ruff | 01/24/2018 | $ 300.28 |
| Womack Publishing 28 N Main Street Chatham, VA 24531 |
Newspaper Subscription | Frank Ruff | 01/24/2018 | $ 48.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
AT&T phone/data | Frank Ruff | 01/31/2018 | $ 332.48 |
| Verizon P.O. Box 15124 Albany, NY 12212-5124 |
Internet | Frank Ruff | 02/07/2018 | $ 75.01 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Jan Phone 276.55, parking 7, computer 49.99,RTD subscription 88.40, Feb Phone 276.55, Fee 38, Interest 9.05 (254.46 toward next month's bill) | Frank Ruff | 03/22/2018 | $ 1000.00 |
| Danville VFW 275 VFW Dr Danville, VA 24541 |
Donation for Obesity Walk | Frank Ruff | 04/26/2018 | $ 100.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
MC | Frank Ruff | 04/30/2018 | $ 241.94 |
| Treasurer of Virginia James Monroe Bldg, 3rd Fl. 101 N. 14th Street Richmond, VA 23219 |
Session Postage | Frank Ruff | 05/07/2018 | $ 174.96 |
| Verizon P.O. Box 15124 Albany, NY 12212-5124 |
Internet | Frank Ruff | 05/07/2018 | $ 72.74 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
