Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Gas 131.49, food 43.02, ofc supplies 100.98, newspaper subscription 26.99, Good contribution 175, phone 171.99, NRCC contribution 35, Family Foundation contribution 400, parking 20 | Frank Ruff | 10/02/2023 | $ 1104.47 |
| Shenandoah Telecommunications Company, 500 Shentel Way Edinburg, VA 22824 |
Internet | Frank Ruff | 10/04/2023 | $ 60.00 |
| Benchmark Community Bank Highway 15 Clarksville, VA 23927 |
Wire Transfer Bank Fees | Frank Ruff | 10/05/2023 | $ 50.00 |
| Dan River Republican Women's Club unknown Danville, VA 24540 |
Contribution | Frank Ruff | 10/05/2023 | $ 80.00 |
| Friends of Emily Brewer PO Box 5 Smithfield, VA 23431 |
Contribution | Frank Ruff | 10/05/2023 | $ 30000.00 |
| Friends of Siobhan Dunnavant P.O. Box 70849 Henrico, VA 23255 |
Contribution | Frank Ruff | 10/05/2023 | $ 91000.00 |
| Southern Virginia Leadership PAC P. O. Box 1432 Clarksville, VA 23927 |
Contribution | Frank Ruff | 10/05/2023 | $ 100000.00 |
| WinRed 1776 Wilson Blvd Arlington, VA 22209 |
Win Red Fee | Frank Ruff | 10/05/2023 | $ 19.70 |
| Pittsylvania GOP 220 Sylvan Lane Hurt, VA 24563 |
Sponsorship | Frank Ruff | 10/10/2023 | $ 100.00 |
| American Roadside Assistance 4626 Wisconsin Ave NW Suite 301 Washington, DC 20016 |
Car Expense | Frank Ruff | 10/12/2023 | $ 52.00 |
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Report period: 10/01/2023 - 10/26/2023
