Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N 1st St San Jose, CA 95131 |
Paypal fee | Frank Ruff | 01/04/2021 | $ 7.55 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
$100 WinRed, 189.80 RTD subscrip, phone/data 371.49 (2 mos), 100 Cox campaign, 112.98 ofc supplies, 27.31 newspaper subscrip, 250 VA Capitol Fdn contribution, | Frank Ruff | 01/04/2021 | $ 1151.58 |
| Shenandoah Telecommunications Company, 500 Shentel Way Edinburg, VA 22824 |
Internet | Frank Ruff | 01/07/2021 | $ 90.00 |
| Womack Publishing 28 N Main Street Chatham, VA 24531 |
Newspaper subscriptions | Frank Ruff | 01/25/2021 | $ 74.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
139.99 subscriptions, 110 postage, political contributions 400, phone/data 189.25, communications 59.88, gas 30.35, meal 5 | Frank Ruff | 02/01/2021 | $ 934.47 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Overpayment of 924.47 applied to: Feb: newspaper 10.99, gas 25.64; Mar: RTD 189.80, AT&T 100, p.o.box 56, newspaper 10.99; Apr: gas 39.31, AT&T 235.30, newspaper 10.99 (bal of 245.45 refunded May separate entry) | Frank Ruff | 02/01/2021 | $ 924.47 |
| Monumental Consulting 5004 Monument Avenue Richmond, VA 23230 |
Event planning | Frank Ruff | 02/03/2021 | $ 1825.00 |
| Shenandoah Telecommunications Company, 500 Shentel Way Edinburg, VA 22824 |
Internet | Frank Ruff | 02/10/2021 | $ 60.00 |
| Hackworth for Virginia 1515 2nd Street Richlands, VA 24641 |
Political contribution | Frank Ruff | 02/18/2021 | $ 1000.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Subscriptions 70.98, phone/data 217.94 | Frank Ruff | 02/26/2021 | $ 288.92 |
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Report period: 01/01/2021 - 06/30/2021
