Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Womack Publishing 28 N Main Street Chatham, VA 24531 |
Advertising | Frank Ruff | 06/18/2019 | $ 6940.00 |
| Ashcraft, Reeve 5497 Snow Creek Ct. Prince George, VA 23875 |
Campaign help | Frank Ruff | 06/19/2019 | $ 1500.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
237.58 gas, 18.48 food, 1901.99 advertising, 59.99 computer, 210.44 printer, 126.75 newspaper subscriptions, event expense 71.72 | Frank Ruff | 06/19/2019 | $ 2626.95 |
| Womack Publishing 28 N Main Street Chatham, VA 24531 |
Advertising | Frank Ruff | 06/19/2019 | $ 400.00 |
| Capital One Services, LLC 200 S. 10th Street 8th Floor Richmond, VA 23219 |
Radio and newspaper advertising | Frank Ruff | 06/26/2019 | $ 1113.29 |
| American Roadside Assistance 4626 Wisconsin Ave NW Suite 301 Washington, DC 20016 |
Auto | Frank Ruff | 06/28/2019 | $ 65.00 |
| Friends of Glen Sturtevant P.O. Box 2535 Midlothian, VA 23113 |
Contribution | Frank Ruff | 06/28/2019 | $ 2000.00 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
