Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shenandoah Telecommunications Company, 500 Shentel Way Edinburg, VA 22824 |
Internet | Frank Ruff | 09/28/2022 | $ 140.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
RTD subscrip 282.75, computer software 69.99, FB ads 446.46, newspaper subscrip 16.99, Nat'l Repub Congr Comm 700, Nat'l Repub Senatorial Comm 200, Caucus event lodging 164.94, VAGOP 100, gas 31.13 | Frank Ruff | 09/30/2022 | $ 2012.26 |
| American Roadside Assistance 4626 Wisconsin Ave NW Suite 301 Washington, DC 20016 |
Roadside Service | Frank Ruff | 10/11/2022 | $ 52.00 |
| Orion Creative 12 Rocky Hill Lane New Castle, VA 24545 |
Campaign Consultant | Frank Ruff | 10/13/2022 | $ 1000.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Transaction Fee | Frank Ruff | 10/14/2022 | $ 7.72 |
| Orion Creative 12 Rocky Hill Lane New Castle, VA 24545 |
Campaign Consultant | Frank Ruff | 10/19/2022 | $ 3100.00 |
| Shenandoah Telecommunications Company, 500 Shentel Way Edinburg, VA 22824 |
Internet | Frank Ruff | 10/26/2022 | $ 70.00 |
| Orion Creative 12 Rocky Hill Lane New Castle, VA 24545 |
Campaign Consultant | Frank Ruff | 11/07/2022 | $ 1000.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Processing Fee | Frank Ruff | 11/11/2022 | $ 0.20 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Facebook ads 486.78, food 11.26, gas 179.42, newspaper subscriptions 61.99, phone 100, parking Richmond 8, Good campaign 125, Yesli campaign 500 | Frank Ruff | 11/14/2022 | $ 1472.45 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
