Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Society for Human Society 3832 Virginia Beach Blvd Virginia Beach, VA 23452 |
Contribution | Frank Ruff | 01/02/2024 | $ 25.00 |
| Battleground Connect 350 Ryman St. Ste 300 Missouri, MT 59802 |
Voter Contacts | Frank Ruff | 01/04/2024 | $ 500.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
misc | Frank Ruff | 01/29/2024 | $ 28.53 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
phone | Frank Ruff | 02/29/2024 | $ 100.00 |
| Benchmark Community Bank Highway 15 Clarksville, VA 23927 |
Bill Pay Fee | Frank Ruff | 03/08/2024 | $ 3.00 |
| Benchmark Community Bank Highway 15 Clarksville, VA 23927 |
Bill Pay Fee | Frank Ruff | 04/08/2024 | $ 3.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Phone | Frank Ruff | 04/25/2024 | $ 150.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Misc | Frank Ruff | 05/30/2024 | $ 50.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Misc | Frank Ruff | 06/26/2024 | $ 100.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
