Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
office, postage, auto expense, etc | Frank Ruff | 01/02/2013 | $ 1035.19 |
| C and G Catering Hwy 15 Clarksville, VA 23927 |
Caterer | Frank Ruff | 01/07/2013 | $ 600.00 |
| Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
contribution Cuccinnelli | Frank Ruff | 02/07/2013 | $ 1000.00 |
| Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
office, postage, auto expense, event expenses, etc. | Frank Ruff | 02/07/2013 | $ 1187.60 |
| Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
office, postage, auto expense, etcd | Frank Ruff | 03/07/2013 | $ 999.74 |
| Jack Hall Memorial Tournament P. O. Box 251 Danville, VA 24543 |
Contribution | Frank Ruff | 03/07/2013 | $ 100.00 |
| Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
office, postage, auto expense, etc | Frank Ruff | 04/05/2013 | $ 67.95 |
| Treasurer of Virginia State Capitol Richmond, VA 23219 |
Postage | Frank Ruff | 04/08/2013 | $ 289.37 |
| VA Federation of Republican Women 2853 Meadow Wood Court East Chesapeake, VA 23321 |
Contribution | Frank Ruff | 04/08/2013 | $ 100.00 |
| Tri City Republican Women 7110 Laurel Spring Road Prince George, VA 23875 |
Donation | Frank Ruff | 04/17/2013 | $ 10.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2013 - 06/30/2013
