Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chase City Chamber of Commerce 316 North Main Street Chase City, VA 23924 |
Chamber event | Frank Ruff | 11/05/2018 | $ 25.00 |
| Union Star PO Box 180 Brookneal, VA 23847 |
Ad | Frank Ruff | 11/26/2018 | $ 43.00 |
| Womack Publishing 28 N Main Street Chatham, VA 24531 |
Ad | Frank Ruff | 11/26/2018 | $ 51.00 |
| Joe May for Virginia Senate unknown Leesburg, VA 20175 |
Contribution | Frank Ruff | 11/29/2018 | $ 1000.00 |
| Cooper's Landing 801 Virginia Avenue Clarksville, VA 23927 |
Event catering | Frank Ruff | 12/03/2018 | $ 1793.90 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Phone 264.33, gas 121.20, food 4.45, auto 33.33, ofc 69.99 | Frank Ruff | 12/17/2018 | $ 493.30 |
| Lake Country Chamber of Commerce 101 Virginia Avenue Clarksville, VA 23927 |
Chamber event | Frank Ruff | 12/21/2018 | $ 25.00 |
| USPS 104 4th Street Clarksville, VA 23927 |
Postage | Frank Ruff | 12/24/2018 | $ 100.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2018 - 12/31/2018
