Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Campaign advertising 829.95, gas 20.84, food 75.38, newspaper subscriptions 119.99, phone/data 273.14 | Frank Ruff | 02/09/2023 | $ 1404.28 |
| VCU Massie Cancer Center 401 College Street Richmond, VA 23298 |
Contribution | Frank Ruff | 02/22/2023 | $ 250.00 |
| Feed More 1415 Rhoadmiller St. Richmond, VA 23220 |
Contribution | Frank Ruff | 02/23/2023 | $ 100.00 |
| Hillis, Brady 9265 Minitree Glen Ln Providence Forge, VA 23140 |
Campaign Work | Frank Ruff | 02/23/2023 | $ 1500.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Processing Fee | Frank Ruff | 03/06/2023 | $ 3.94 |
| Friends of Glen Sturtevant P.O. Box 2535 Midlothian, VA 23113 |
Contribution | Frank Ruff | 03/09/2023 | $ 1000.00 |
| Hillis, Brady 9265 Minitree Glen Ln Providence Forge, VA 23140 |
Campaign work | Frank Ruff | 03/09/2023 | $ 1500.00 |
| Monumental Consulting 5004 Monument Avenue Richmond, VA 23230 |
Campaign Event | Frank Ruff | 03/09/2023 | $ 2702.63 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
WinRed Processing Fee | Frank Ruff | 03/12/2023 | $ 3.94 |
| Shenandoah Telecommunications Company, 500 Shentel Way Edinburg, VA 22824 |
Internet | Frank Ruff | 03/15/2023 | $ 70.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
