Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Processing Fee | Frank Ruff | 05/25/2023 | $ 19.70 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Gas 130.01, Facebook Ad 100, postage 189, food 11.93, ConstantContact 654.50, Caucus Event hotel 188.24, parking 13, phone 100 (less 133.76 credit for fraud charges) | Frank Ruff | 05/30/2023 | $ 1253.01 |
| Heritage Foundation 214 Massachusetts Ave NE Washington, DC 20002-4999 |
Contribution | Frank Ruff | 06/01/2023 | $ 135.00 |
| The Leadership Institute Steven P.J. Wood Building 1101 N. Highland St. Arlington, VA 22201 |
Contribution | Frank Ruff | 06/01/2023 | $ 100.00 |
| Thomas Jefferson Foundation Post Office Box 316 Charlottesville, VA 22902 |
Contribution | Frank Ruff | 06/01/2023 | $ 100.00 |
| Womack Publishing 28 N Main Street Chatham, VA 24531 |
Newspaper subscription | Frank Ruff | 06/01/2023 | $ 84.00 |
| Courier Record PO Box 460 Blackstone, VA 23824 |
Newspaper Subscription | Frank Ruff | 06/02/2023 | $ 55.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
