Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
travel, office exp, etc. | fr | 11/06/2013 | $ 250.00 |
| Gazette Virginian PO Box 524 South Boston, VA 24592 |
newspaper subscription | Frank Ruff | 11/08/2013 | $ 48.00 |
| Obenshain for Attorney General P.O. Box 555 Harrisonburg, VA 22803 |
campaign donation | Frank Ruff | 11/08/2013 | $ 250.00 |
| Coleman for Senate PO Box 14433 Norfolk, VA 23518 |
campaign donation | Frank Ruff | 11/15/2013 | $ 500.00 |
| Carol's Southern Catering 1169 Shiney Rock Road Clarksville, VA 23927 |
catering | Frank Ruff | 11/23/2013 | $ 612.13 |
| LKC Web Services PO Box Clarksville, VA 23927 |
website | Frank Ruff | 11/27/2013 | $ 84.00 |
| Monumental Consulting 5004 Monument Avenue Richmond, VA 23230 |
consulting | Frank Ruff | 11/27/2013 | $ 1212.33 |
| Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
Office, travel, etc. | Frank Ruff | 12/02/2013 | $ 2288.95 |
| Kenbridge Victoria Dispatch 1404 Nottoway Blvd Victoria, VA 23974 |
Newspaper subscription | Frank Ruff | 12/05/2013 | $ 24.00 |
| Hosmer, Cynthia P.O. Box 1424 Clarksville, VA 23927 |
Postage reimbursement | Frank Ruff | 12/19/2013 | $ 20.00 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2013 - 12/31/2013
