Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benchmark Community Bank Highway 15 Clarksville, VA 23927 |
Bill Pay Fee | Frank Ruff | 07/09/2024 | $ 3.00 |
| Benchmark Community Bank Highway 15 Clarksville, VA 23927 |
Bill Pay Fee | Frank Ruff | 08/08/2024 | $ 3.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
misc | Frank Ruff | 10/01/2024 | $ 199.00 |
| Benchmark Community Bank Highway 15 Clarksville, VA 23927 |
Bill Pay Fee | Frank Ruff | 10/08/2024 | $ 3.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Misc | Frank Ruff | 10/11/2024 | $ 600.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Phone | Frank Phone | 10/16/2024 | $ 200.00 |
| Benchmark Community Bank Highway 15 Clarksville, VA 23927 |
Bank Fee | Frank Ruff | 12/09/2024 | $ 3.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
