Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Gas 61.13, AT&T 262.50, food 24.79, postage 110, event supplies 219.39, Newspaper subscription 4.95, VA Society for Human Life contribution 100 | Frank Ruff | 10/29/2019 | $ 782.76 |
| WBBC 950 Kenbridge Road Blackstone, VA 23824 |
Campaign Advertising | Frank Ruff | 11/01/2019 | $ 747.50 |
| Lunenburg Repulican Committee unknown Lunenburg, VA 23952 |
Contribution | Frank Ruff | 11/04/2019 | $ 50.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Frank Ruff | 11/04/2019 | $ 18.00 |
| Chase City Chamber of Commerce 316 North Main Street Chase City, VA 23924 |
Event | Frank Ruff | 11/12/2019 | $ 25.00 |
| Gravitt, Kade 261 Sir Peyton Drive Clarksville, VA 23927 |
Campaign work | Frank Ruff | 11/12/2019 | $ 2000.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
gas 205.28, campaign adv 2624.50, phone 160.50, toll 6.25, event supplies 45.31, room 47.31, food 24.14, newspaper subscription 4.95, computer 347.29 | Frank Ruff | 11/28/2019 | $ 3465.53 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
