Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hosmer, Cynthia 10423 Oakshire Terr N. Chesterfield, VA 23237 |
Campaign work | Frank Ruff | 12/02/2019 | $ 1000.00 |
| Hosmer, Cynthia 10423 Oakshire Terr N. Chesterfield, VA 23237 |
Reimbursement for event expenses | Frank Ruff | 12/02/2019 | $ 130.00 |
| Shenandoah Telecommunications Company, 500 Shentel Way Edinburg, VA 22824 |
Internet | Frank Ruff | 12/04/2019 | $ 98.12 |
| Woods, Michael 1001 Haxall Point Richmond, VA 23219 |
Contribution | Frank Ruff | 12/26/2019 | $ 500.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
gas 131.38, computer 330.53, NRA membership 40, food 72.87, RTD subscription 124.80, Danville Register & Bee 4.95, website 300, auto 39.75, tolls 14, advertising 242.64, Phone 162.24, Facebook ads 100 | Frank Ruff | 12/30/2019 | $ 1563.16 |
| Treasurer of Virginia James Monroe Bldg, 3rd Fl. 101 N. 14th Street Richmond, VA 23219 |
Session Parking | Frank Ruff | 12/31/2019 | $ 147.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
