Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FP1 Strategies LLC 3001 Washington Blvd 7th Floor Arlington, VA 22201 |
Campaign management | Frank Ruff | 07/06/2023 | $ 4000.00 |
| Womack Publishing 28 N Main Street Chatham, VA 24531 |
Newpaper subscription | Frank Ruff | 07/26/2023 | $ 57.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Processing Fee | Frank Ruff | 07/31/2023 | $ 9.85 |
| Segura for Virginia unknown Leesburg, VA 20176 |
Campaign contribution | Frank Ruff | 08/04/2023 | $ 5000.00 |
| Shenandoah Telecommunications Company, 500 Shentel Way Edinburg, VA 22824 |
Internet | Frank Ruff | 08/10/2023 | $ 70.00 |
| Charlotte Gazette 4789 Drakes Main Street Drakes Branch, VA 23937 |
newspaper subscription | Frank Ruff | 08/14/2023 | $ 24.00 |
| Friends of Tara Durant P.O. Box 5055 Fredericksburg, VA 22403 |
Campaign contribution | Frank Ruff | 08/14/2023 | $ 5000.00 |
| Southern Virginia Leadership PAC P. O. Box 1432 Clarksville, VA 23927 |
Campaign contribution | Frank Ruff | 08/15/2023 | $ 25000.00 |
| Friends of Eric Ditri P.O. Box 1918 Prince George, VA 23875 |
Campaign contribution | Frank Ruff | 08/23/2023 | $ 2500.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Gas 140.78, campaign contributions 235, phone 100, campaign event catering 697.86, office .99, - 180.74 over payment credit from previous billing cycle | Frank Ruff | 08/28/2023 | $ 993.89 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
