Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
AT&T 274.37, postage 200, ofc supplies 83.47 | Frank Ruff | 03/01/2019 | $ 557.84 |
| LRM Consulting 201 N. Adams St. Apt. 426 Arlington, VA 22201 |
Campaign consultant | Frank Ruff | 03/04/2019 | $ 3000.00 |
| Treasurer of Mecklenburg County P. O. Box 250 Boydton, VA 23917 |
Primary Filing Fee | Frank Ruff | 03/04/2019 | $ 360.00 |
| Hosmer, Cynthia 10423 Oakshire Terr N. Chesterfield, VA 23237 |
Reimbursement for postage | Frank Ruff | 03/05/2019 | $ 66.52 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Donation | Frank Ruff | 03/13/2019 | $ 159.00 |
| Your Logo Works 4370 Vaucluse Road Aiken, SC 29801 |
Campaign material | Frank Ruff | 03/21/2019 | $ 3369.50 |
| Ashcraft, Reeve 5497 Snow Creek Ct. Prince George, VA 23875 |
Campaign worker | Frank Ruff | 03/22/2019 | $ 1000.00 |
| Mail Call Direct 5616 Eastport Blvd Henrico, VA 23231 |
Campaign mailing | Frank Ruff | 03/25/2019 | $ 1140.25 |
| Gavitt, Kade 261 Sir Peyton Drive Clarksville, VA 23927 |
Campaign worker | Frank Ruff | 03/29/2019 | $ 1000.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
gas 92.15, ads 110, 15th Dist meeting 209.27, meals 43.97, ofc supplies 81.42, NRA membership 35, AT&T 305.54, Newspaper 102.70, Stamps 56, campaign photos 210.60, | Frank Ruff | 03/29/2019 | $ 1246.65 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
