Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kahn, Basit 5108 Bethlehem Rd, Richmond Richmond, VA 23230 |
Reimbursement for session parking intern | Frank Ruff | 03/16/2022 | $ 50.00 |
| Treasurer of Virginia James Monroe Bldg, 3rd Fl. 101 N. 14th Street Richmond, VA 23219 |
Session postage | Frank Ruff | 03/21/2022 | $ 167.48 |
| Womack Publishing 28 N Main Street Chatham, VA 24531 |
Newspaper subscriptions | Frank Ruff | 03/30/2022 | $ 64.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
RTD subscription 224.90, Feedmore 75, Newspaper subscription 16.99, Phone 110 | Frank Ruff | 03/31/2022 | $ 426.89 |
| Shenandoah Telecommunications Company, 500 Shentel Way Edinburg, VA 22824 |
Internet | Frank Ruff | 04/11/2022 | $ 60.00 |
| Creative Direct 25 E. Main St. Richmond, VA 23221 |
Design campaign mailer | Frank Ruff | 04/15/2022 | $ 500.00 |
| Mecklenburg Republican Committee South Hill South Hill, VA 23970 |
Dues | Frank Ruff | 04/15/2022 | $ 25.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Phone 100, newspaper subscription 16.99, gas 158.49, phone 53.81, newspaper subscription 95.16 | Frank Ruff | 05/02/2022 | $ 424.45 |
| Monumental Consulting 5004 Monument Avenue Richmond, VA 23230 |
Event Planning | Frank Ruff | 05/05/2022 | $ 4413.00 |
| Shenandoah Telecommunications Company, 500 Shentel Way Edinburg, VA 22824 |
Internet | Frank Ruff | 05/11/2022 | $ 60.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
