Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 N 1st St San Jose, CA 95131 |
Fee | Frank Ruff | 08/09/2022 | $ 3.38 |
PayPal 2211 N 1st St San Jose, CA 95131 |
Fee | Frank Ruff | 08/09/2022 | $ 1.94 |
Charlotte Gazette 4789 Drakes Main Street Drakes Branch, VA 23937 |
Newspaper Subscription | Frank Ruff | 08/15/2022 | $ 24.00 |
Prince Edward Republican Committee P.O. Box 631 Farmville, VA 23901 |
Sponsorship | Frank Ruff | 08/15/2022 | $ 100.00 |
Womack Publishing 28 N Main Street Chatham, VA 24531 |
Newspaper Subscription | Frank Ruff | 08/15/2022 | $ 57.00 |
Good for Congress PO Box 117 Lovington, VA 22949 |
Contribution | Frank Ruff | 08/16/2022 | $ 500.00 |
Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Phone 228.61, NRA 65, newspaper subscrip 16.99, NWTF sponsor 50, Family Foundation sponsor 400, gas 200.13 | Frank Ruff | 09/01/2022 | $ 960.73 |
Womack Publishing 28 N Main Street Chatham, VA 24531 |
Newspaper subscription | Frank Ruff | 09/06/2022 | $ 74.00 |
Orion Creative 12 Rocky Hill Lane New Castle, VA 24545 |
Campaign Consultant | Frank Ruff | 09/12/2022 | $ 1000.00 |
PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Frank Ruff | 09/26/2022 | $ 3.38 |
44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2022 - 12/31/2022