Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lakes Media 47 West South Hill, VA 23970 |
Advertising | Frank Ruff | 09/25/2019 | $ 580.00 |
| Shenandoah Telecommunications Company, 500 Shentel Way Edinburg, VA 22824 |
Internet | Frank Ruff | 09/25/2019 | $ 55.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Newspaper $129.75, gas $102.52, food $23.69, advertising $1635.50, office $49.99, phone 262.50 | Frank Ruff | 09/30/2019 | $ 2203.95 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
