Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Processing Fee | Frank Ruff | 01/01/2023 | $ 9.85 |
Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Advertising 535.11, gas 162.77, postage 120, phone 100, newspaper subscription 19.99, interest 16.62, event 1164.87, nomination dinner 235.08 | Frank Ruff | 01/03/2023 | $ 2354.44 |
FP1 Strategies LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Campaign Consultant | Frank Ruff | 01/05/2023 | $ 3100.00 |
WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Processing Fee | Frank Ruff | 01/07/2023 | $ 0.63 |
WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Processing Fee | Frank Ruff | 01/07/2023 | $ 9.85 |
WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Fee Processing | Frank Ruff | 01/08/2023 | $ 1.97 |
Hosmer, Cynthia 10423 Oakshire Terr N. Chesterfield, VA 23237 |
Campaign work | Frank Ruff | 01/31/2023 | $ 2000.00 |
Brunswick County Republican Committee of Virginiabrunswi non listed Lawrenceville, VA 23868 |
Event Ad | Frank Ruff | 02/01/2023 | $ 30.00 |
Shenandoah Telecommunications Company, 500 Shentel Way Edinburg, VA 22824 |
Internet | Frank Ruff | 02/08/2023 | $ 70.00 |
Benchmark Community Bank Highway 15 Clarksville, VA 23927 |
Bank Fee | Frank Ruff | 02/09/2023 | $ 37.00 |
23 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2023 - 03/31/2023