Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courier Record PO Box 460 Blackstone, VA 23824 |
Subscription | Frank Ruff | 05/22/2020 | $ 45.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
phone/data 176.44, subscription 7.58 | Frank Ruff | 06/01/2020 | $ 184.02 |
| Shenandoah Telecommunications Company, 500 Shentel Way Edinburg, VA 22824 |
Internet/phone | Frank Ruff | 06/01/2020 | $ 135.00 |
| South Hill Enterprise PO Box 60 South Hill, VA 23970 |
Subscription | Frank Ruff | 06/03/2020 | $ 37.00 |
| Star Tribune PO Box 111 Chatham, VA 24531 |
Subscriptioin | Frank Ruff | 06/03/2020 | $ 64.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Fee | Frank Ruff | 06/11/2020 | $ 1.03 |
| Treasurer of Virginia James Monroe Bldg, 3rd Fl. 101 N. 14th Street Richmond, VA 23219 |
Framing resolution | Frank Ruff | 06/22/2020 | $ 35.00 |
| Gazette Virginia PO Box 524 South Boston, VA 24592 |
Subscription | Frank Ruff | 06/26/2020 | $ 55.00 |
| VA Public Access Project 501 E. Franklin St. Richmond, VA 23219 |
Contribution | Frank Ruff | 06/26/2020 | $ 300.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2020 - 06/30/2020
