Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Frank Ruff | 05/08/2019 | $ 3.79 |
| Creative Direct 25 E. Main St. Richmond, VA 23221 |
Large mailing | Frank Ruff | 05/09/2019 | $ 6292.00 |
| Ashcraft, Reeve 5497 Snow Creek Ct. Prince George, VA 23875 |
Campaign work | Frank Ruff | 05/10/2019 | $ 1000.00 |
| Prosper Group 150 W. Market St. Suite 500 Indianapolis, IN 46204 |
Campaign digital consulting fee | Frank Ruff | 05/15/2019 | $ 5000.00 |
| Womack Publishing 28 N Main Street Chatham, VA 24531 |
Campaign advertising | Frank Ruff | 05/15/2019 | $ 300.00 |
| Courier Record PO Box 460 Blackstone, VA 23824 |
Subscription | Frank Ruff | 05/16/2019 | $ 45.00 |
| Pace, William P. O. Box 212 Chatham, VA 24531 |
Campaign work | Frank Ruff | 05/17/2019 | $ 1750.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Meals, 53.66, gas 122.62, phone 275.54, advertising 2540, subscription 1.95, postage 3.66 | Frank Ruff | 05/17/2019 | $ 2997.43 |
| Ashcraft, Reeve 5497 Snow Creek Ct. Prince George, VA 23875 |
Campaign work | Frank Ruff | 05/20/2019 | $ 1750.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Fee | Frank Ruff | 05/20/2019 | $ 6.40 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
