Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| South Hill Enterprise PO Box 60 South Hill, VA 23970 |
newspaper | Frank Ruff | 05/29/2014 | $ 35.00 |
| Benchmark Community Bank Highway 15 Clarksville, VA 23927 |
maintenance fee | Frank Ruff | 05/31/2014 | $ 5.00 |
| Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
office, travel, etc. | Frank Ruff | 06/05/2014 | $ 136.95 |
| National Review 215 Lexington Avenue New York, NY 10016 |
subscription | Frank Ruff | 06/09/2014 | $ 69.95 |
| Waymack, Joseph P. O. Box 1131 Prince George, VA 23875 |
contribution | Frank Ruff | 06/11/2014 | $ 130.00 |
| Southside Messenger PO Box 849 Keysville, VA 23947 |
newspaper | Frank Ruff | 06/23/2014 | $ 22.00 |
| Star Tribune PO Box 111 Chatham, VA 24531 |
newspaper | Frank Ruff | 06/27/2014 | $ 41.00 |
| Union Star PO Box 180 Brookneal, VA 23847 |
newspaper | Frank Ruff | 06/27/2014 | $ 41.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
office, travel, etc. | Frank Ruff | 06/30/2014 | $ 639.19 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2014 - 06/30/2014
