Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Advertising 438, Event 1060.74, Food 7.66, Gas 79.85, Subscription 4.95, Postage 7.85, Contribution JYF 100, Phone 268.64, Contribution Dunnavant 1000. SVHEC 100 | Frank Ruff | 07/29/2019 | $ 3067.69 |
| LRM Consulting 201 N. Adams St. Apt. 426 Arlington, VA 22201 |
Campaign consultant | Frank Ruff | 08/05/2019 | $ 1500.00 |
| VA Public Access Project 501 E. Franklin St. Richmond, VA 23219 |
Contribution | Frank Ruff | 08/05/2019 | $ 300.00 |
| VA Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Frank Ruff | 08/05/2019 | $ 8750.00 |
| Benchmark Community Bank Highway 15 Clarksville, VA 23927 |
Bank Fee | Frank Ruff | 08/08/2019 | $ 37.00 |
| Gravitt, Kade 261 Sir Peyton Drive Clarksville, VA 23927 |
Campaign work | Frank Ruff | 08/08/2019 | $ 1000.00 |
| Clarksville Vol Fire Dept. P. O. Box 1371 Clarksville, VA 23927 |
Contribution | Frank Ruff | 08/13/2019 | $ 50.00 |
| VA Senate Republican Caucus PO Box 1697 Williamsburg, VA 23187 |
Contribution | Frank Ruff | 08/19/2019 | $ 100000.00 |
| Chick Fil A 661 South Park Blvd Colonial Heights, VA 23834 |
Ft. Lee Military/Civilian Council Lunch | Frank Ruff | 08/22/2019 | $ 15.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
food, 57.42, gas 156.57, event 559.87, phn 262.50, ofc 49.99, subscription 4.95, advertising 679.58 | Frank Ruff | 08/29/2019 | $ 1770.88 |
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Report period: 07/01/2019 - 08/31/2019
