Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
207.40 subscriptions, 43.64 gas, 9.92 food, 19.99 office supplies | Frank Ruff | 07/02/2018 | $ 560.29 |
AMAC Roadside Assistance 5 Orville Drive, Suite 400 Bohemia, NY 11716 |
Auto club | Frank Ruff | 07/05/2018 | $ 65.00 |
Verizon P.O. Box 15124 Albany, NY 12212-5124 |
Internet | Frank Ruff | 07/05/2018 | $ 72.20 |
Rural & Red PAC 3006 Trottinridge Rd Clarksville, VA 23927 |
contribution | Frank Ruff | 07/09/2018 | $ 100.00 |
VA Republican Senate Caucus PO Box 1697 Williamsburg, VA 23187 |
Member's Dues | Frank Ruff | 07/11/2018 | $ 8750.00 |
CRFV SPH-E Rm 205, 2705 Oak Lane Blacksburg, VA 24061 |
ad | Frank Ruff | 07/18/2018 | $ 100.00 |
Monumental Consulting 5004 Monument Avenue Richmond, VA 23230 |
Event planner | Frank Ruff | 07/18/2018 | $ 1710.82 |
Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Office supplies 178.85,gas 135.61, Constant Contact 714.00, 3 campaign contributions $300, food 32.68, postage $50 | Frank Ruff | 08/01/2018 | $ 1411.44 |
Verizon P.O. Box 15124 Albany, NY 12212-5124 |
Internet | Frank Ruff | 08/13/2018 | $ 250.00 |
VA Public Access Project 501 E. Franklin St. Richmond, VA 23219 |
contribution | Frank Ruff | 08/23/2018 | $ 250.00 |
28 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2018 - 12/31/2018