Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benchmark Community Bank Highway 15 Clarksville, VA 23927 |
Bank fee | Frank Ruff | 01/09/2019 | $ 3.00 |
| College Republican Federation of Virginia 10005 Mistyview Place Glen Allen, VA 23060 |
Contribution | Frank Ruff | 01/11/2019 | $ 200.00 |
| Womack Publishing 28 N Main Street Chatham, VA 24531 |
Subscriptioin | Frank Ruff | 01/17/2019 | $ 48.00 |
| LRM Consulting 201 N. Adams St. Apt. 426 Arlington, VA 22201 |
Political Consultant | Frank Ruff | 01/24/2019 | $ 750.00 |
| Treasurer of Virginia James Monroe Bldg, 3rd Fl. 101 N. 14th Street Richmond, VA 23219 |
Session Parking for aide | Frank Ruff | 01/28/2019 | $ 98.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
gas 52.69, food 13.16, AT&T 260.54, annual fee 100 | Frank Ruff | 01/30/2019 | $ 426.39 |
| Verizon P.O. Box 15124 Albany, NY 12212-5124 |
Internet | Frank Ruff | 01/31/2019 | $ 42.97 |
| Creative Direct 25 E. Main St. Richmond, VA 23221 |
Survey mailing | Frank Ruff | 02/07/2019 | $ 1250.00 |
| Womack Publishing 28 N Main Street Chatham, VA 24531 |
Subscription | Frank Ruff | 02/25/2019 | $ 48.00 |
| VA Republican Senate Caucus PO Box 1697 Williamsburg, VA 23187 |
Dues | Frank Ruff | 02/27/2019 | $ 8750.00 |
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Report period: 01/01/2019 - 03/31/2019
