Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin' 130 Royall St Canton, MA 02021 |
Meeting supplies | John Ruff | 04/01/2025 | $ 55.62 |
| Lynchburg News & Advance 101 Wyndale Dr Lynchburg, VA 24501 |
Newspaper adverstisement | John Ruff | 04/01/2025 | $ 19.99 |
| Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Office supplies | John Ruff | 04/01/2025 | $ 28.80 |
| Merritt, Lisa 220 Monacan Park Rd Madison Heights, VA 24572 |
Reimbursement for meeting supplies | John Ruff | 04/02/2025 | $ 55.62 |
| Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Office supplies | John Ruff | 04/02/2025 | $ 21.03 |
| Food Lion 111 Seminole Dr Madison Heights, VA 24572 |
Meeting supplies | John Ruff | 04/03/2025 | $ 14.51 |
| Papa Johns Pizza 113 Seminole Plaza Madison Heights, VA 24572 |
Meeting supplies | John Ruff | 04/03/2025 | $ 75.66 |
| Amherst County Service Authority P.O. Box 100 Madison Heights, VA 24572 |
Headquarters utilities | John Ruff | 04/04/2025 | $ 36.46 |
| Seminole Properties LLC P.O. Box 450 Fincastle, VA 24090 |
Headquarters rent | John Ruff | 04/07/2025 | $ 780.72 |
| DNH*Domain Host Sr Wild West Domains 2150 E Warner Rd Tempe, AZ 85284 |
Domain name services | John Ruff | 04/09/2025 | $ 70.62 |
| 77 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
