Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
office, travel, etc. | Frank Ruff | 01/06/2014 | $ 843.86 |
VA Republican Senate Caucus PO Box 1697 Williamsburg, VA 23187 |
fee | Frank Ruff | 01/06/2014 | $ 5000.00 |
Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
office, travel, etc. | Frank Ruff | 02/05/2014 | $ 425.14 |
Hosmer, Cynthia P.O. Box 1424 Clarksville, VA 23927 |
reimbursement - postage | Frank Ruff | 02/18/2014 | $ 20.00 |
VA Federation of Republican Women 2853 Meadow Wood Court East Chesapeake, VA 23321 |
Contribution | Frank Ruff | 02/20/2014 | $ 100.00 |
Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
travel, office, etc. | Frank Ruff | 03/06/2014 | $ 251.94 |
Senate Employee Fund P. O. Box 396 Richmond, VA 23218 |
contribution | Frank Ruff | 03/14/2014 | $ 100.00 |
Grubb, Mimi 6011 Cobblestone Court Davnille, VA 24540 |
donation | Frank Ruff | 03/17/2014 | $ 500.00 |
Jack Hall Memorial Tournament P. O. Box 251 Danville, VA 24543 |
contribution | Frank Ruff | 03/17/2014 | $ 100.00 |
Dogwood Graphics 617 Windsor St South Hill, VA 23970 |
office | Frank Ruff | 04/03/2014 | $ 376.66 |
29 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2014 - 06/30/2014