Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Phone 274.88, gas 209.15, meals 41.62, event supplies 52.81, bank fees 96.34, hotel 203.87, advcrtising 53.24, campaign signs 793 | Frank Ruff | 05/23/2019 | $ 1724.91 |
| Creative Direct 25 E. Main St. Richmond, VA 23221 |
Campaign mass mailing | Frank Ruff | 05/24/2019 | $ 6375.00 |
| Gravitt, Kade 261 Sir Peyton Drive Clarksville, VA 23927 |
Campaign work | Frank Ruff | 05/24/2019 | $ 1000.00 |
| Hosmer, Cynthia 10423 Oakshire Terr N. Chesterfield, VA 23237 |
Campaign work | Frank Ruff | 05/24/2019 | $ 1000.00 |
| Crewe BurkevilleJournal 107 W Carolina Ave Crewe, VA 23930 |
Campaign advertising | Frank Ruff | 05/29/2019 | $ 200.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction fee | Frank Ruff | 05/29/2019 | $ 7.55 |
| Thompson, Abigail 11 South 21st St. Apt 311 Richmond, VA 23223 |
Campaign work | Frank Ruff | 05/29/2019 | $ 342.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
