Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Segura for Virginia unknown Leesburg, VA 20176 |
Contribution | Frank Ruff | 09/05/2023 | $ 25000.00 |
| Shenandoah Telecommunications Company, 500 Shentel Way Edinburg, VA 22824 |
Internet | Frank Ruff | 09/05/2023 | $ 140.00 |
| Friends of Tara Durant P.O. Box 5055 Fredericksburg, VA 22403 |
Contribution | Frank Ruff | 09/07/2023 | $ 10000.00 |
| Friends of Siobhan Dunnavant P.O. Box 70849 Henrico, VA 23255 |
Contribution | Frank Ruff | 09/20/2023 | $ 9000.00 |
| Save the Children Action Network 899 North Capitol St. NE Suite 900 Washington, DC 20002 |
Processing Fee | Frank Ruff | 09/21/2023 | $ 9.85 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Processing Fee | Frank Ruff | 09/27/2023 | $ 59.10 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
