Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
travel, office, etc. | Frank Ruff | 04/04/2014 | $ 339.07 |
| Lake Country Chamber of Commerce 101 Virginia Avenue Clarksville, VA 23927 |
fee | Frank Ruff | 04/11/2014 | $ 9.00 |
| Treasurer of Virginia State Capitol Richmond, VA 23219 |
fee | Frank Ruff | 04/17/2014 | $ 1428.20 |
| Benchmark Community Bank Highway 15 Clarksville, VA 23927 |
fee | Frank Ruff | 04/30/2014 | $ 5.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
travel, office, etc | Frank Ruff | 04/30/2014 | $ 542.69 |
| Benchmark Community Bank Highway 15 Clarksville, VA 23927 |
Bank Fee | Frank Ruff | 05/01/2014 | $ 37.00 |
| Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
office, travel, etc. | Frank Ruff | 05/07/2014 | $ 108.70 |
| VA Republican Senate Caucus PO Box 1697 Williamsburg, VA 23187 |
contribution | Frank Ruff | 05/16/2014 | $ 6250.00 |
| Courier Record PO Box 460 Blackstone, VA 23824 |
newspaper | Frank Ruff | 05/29/2014 | $ 35.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
office, travel, etc. | Frank Ruff | 05/29/2014 | $ 666.81 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
