Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia James Monroe Bldg, 3rd Fl. 101 N. 14th Street Richmond, VA 23219 |
Session parking | Frank Ruff | 01/19/2022 | $ 147.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
gas 55.97, website 300.00, phone 100, newspaper subscription 10.99, Youngkin 100, | Frank Ruff | 01/31/2022 | $ 651.36 |
| Senate Employee Fund P. O. Box 396 Richmond, VA 23218 |
Contribution | Frank Ruff | 02/04/2022 | $ 100.00 |
| Hosmer, Cynthia 10423 Oakshire Terr N. Chesterfield, VA 23237 |
Campaign work | Frank Ruff | 02/07/2022 | $ 1000.00 |
| Benchmark Community Bank Highway 15 Clarksville, VA 23927 |
Bank Fee | Frank Ruff | 02/08/2022 | $ 3.00 |
| Shenandoah Telecommunications Company, 500 Shentel Way Edinburg, VA 22824 |
Internet | Frank Ruff | 02/09/2022 | $ 120.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Sam's Membership 100, Capitol Comm 50, Phone 100, Newspaper subcription 16.99, postage 62 | Frank Ruff | 03/02/2022 | $ 328.99 |
| Treasurer of Virginia James Monroe Bldg, 3rd Fl. 101 N. 14th Street Richmond, VA 23219 |
Flag request | Frank Ruff | 03/03/2022 | $ 37.50 |
| Southside Messenger PO Box 849 Keysville, VA 23947 |
Newspaper subscription | Frank Ruff | 03/08/2022 | $ 51.00 |
| Shenandoah Telecommunications Company, 500 Shentel Way Edinburg, VA 22824 |
Internet | Frank Ruff | 03/09/2022 | $ 60.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
