Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LRM Consulting 201 N. Adams St. Apt. 426 Arlington, VA 22201 |
Campaign consulting fee | Frank Ruff | 04/08/2019 | $ 1500.00 |
| Pace, William P. O. Box 212 Chatham, VA 24531 |
Campaign work | Frank Ruff | 04/10/2019 | $ 500.00 |
| Olde Dominion Agricultural Complex 19783 US-29, Chatham, VA 24531 Chatham, VA 24531 |
Room Rental campaign announcement | Frank Ruff | 04/12/2019 | $ 250.00 |
| Pace, William P. O. Box 212 Chatham, VA 24531 |
Campaign work | Frank Ruff | 04/12/2019 | $ 500.00 |
| Ashcraft, Reeve 5497 Snow Creek Ct. Prince George, VA 23875 |
Campaign work | Frank Ruff | 04/17/2019 | $ 1000.00 |
| Ashcraft, Reeve 5497 Snow Creek Ct. Prince George, VA 23875 |
Campaign Work | Frank Ruff | 04/17/2019 | $ 1000.00 |
| Tall Poppies LLC 1500 Forest Ave Richmond, VA 23229 |
Contribution | Frank Ruff | 04/18/2019 | $ 50.00 |
| Gravitt, Kade 261 Sir Peyton Drive Clarksville, VA 23927 |
Campaign work | Frank Ruff | 04/29/2019 | $ 1000.00 |
| Gravitt, Kade 261 Sir Peyton Drive Clarksville, VA 23927 |
Reimbursements for campaign materials | Frank Ruff | 04/30/2019 | $ 340.00 |
| LRM Consulting 201 N. Adams St. Apt. 426 Arlington, VA 22201 |
Campaign consulting fee | Frank Ruff | 05/06/2019 | $ 1500.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
