Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courier Record PO Box 460 Blackstone, VA 23824 |
Campaign advertising | Frank Ruff | 05/31/2019 | $ 210.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Frank Ruff | 05/31/2019 | $ 7.55 |
| Creative Direct 25 E. Main St. Richmond, VA 23221 |
Campaign advertising | Frank Ruff | 06/03/2019 | $ 1275.00 |
| Creative Direct 25 E. Main St. Richmond, VA 23221 |
Campaign mailing | Frank Ruff | 06/03/2019 | $ 6375.00 |
| Denbar Communications PO Box 300 Blackstone, VA 23824 |
Radio Advertising | Frank Ruff | 06/03/2019 | $ 684.00 |
| Kim's Kitchen 263 Main St Chatham, VA 24531 |
Campaign event | Frank Ruff | 06/03/2019 | $ 100.00 |
| Pace, William P. O. Box 212 Chatham, VA 24531 |
Campaign help | Frank Ruff | 06/03/2019 | $ 1000.00 |
| Creative Direct 25 E. Main St. Richmond, VA 23221 |
Campaign mailing | Frank Ruff | 06/05/2019 | $ 6375.00 |
| Creative Direct 25 E. Main St. Richmond, VA 23221 |
Palm Cards | Frank Ruff | 06/06/2019 | $ 500.00 |
| Creative Direct 25 E. Main St. Richmond, VA 23221 |
Campaign advertising | Frank Ruff | 06/06/2019 | $ 5100.00 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
