Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 25 E. Main St. Richmond, VA 23221 |
Campaign expense | Frank Ruff | 07/05/2019 | $ 1543.00 |
| Fulcrum Campaign Strategies 1 Elm Street Westfield, NJ 07090 |
Campaign advertising | Frank Ruff | 07/05/2019 | $ 1242.00 |
| LRM Consulting 201 N. Adams St. Apt. 426 Arlington, VA 22201 |
Campaign consultant | Frank Ruff | 07/05/2019 | $ 750.00 |
| Thompson, Abigail 11 South 21st St. Apt 311 Richmond, VA 23223 |
Campaign work | Frank Ruff | 07/05/2019 | $ 330.00 |
| Verizon P.O. Box 15124 Albany, NY 12212-5124 |
Internet | Frank Ruff | 07/05/2019 | $ 72.16 |
| Benchmark Community Bank Highway 15 Clarksville, VA 23927 |
Bill Pay Fee | Frank Ruff | 07/09/2019 | $ 37.00 |
| Gravitt, Kade 261 Sir Peyton Drive Clarksville, VA 23927 |
campaign work | Frank Ruff | 07/09/2019 | $ 1000.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal fee | Frank Ruff | 07/15/2019 | $ 1.75 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Fee | Frank Ruff | 07/18/2019 | $ 7.55 |
| Capital One Services, LLC 200 S. 10th Street 8th Floor Richmond, VA 23219 |
Campaign Advertising | Frank Ruff | 07/29/2019 | $ 439.90 |
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Report period: 07/01/2019 - 08/31/2019
