Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hiscox Inc. 5 Concourse Parkway Suite 2150 Atlanta, GA 30328 |
Cable services | John Ruff | 04/13/2025 | $ 41.65 |
| Bank of the James 828 Main Street Lynchburg, VA 24504 |
New checks for ACRC | John Ruff | 04/15/2025 | $ 24.00 |
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook marketing services | John Ruff | 04/16/2025 | $ 157.44 |
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook marketing services | John Ruff | 04/16/2025 | $ 29.11 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office supplies | John Ruff | 04/17/2025 | $ 82.12 |
| The Watermark Partnership Search And Selection Niepodleglosci 159 Warsaw, Poland, N/A 65025 |
Marketing services | John Ruff | 04/18/2025 | $ 10.05 |
| Nelson County GOP PO Box 394 Lovingston, VA 22949 |
Campaign expenses | John Ruff | 04/19/2025 | $ 125.00 |
| DNH*Domain Host Sr Wild West Domains 2150 E Warner Rd Tempe, AZ 85284 |
Domain name services | John Ruff | 04/20/2025 | $ 87.77 |
| DNH*Domain Host Sr Wild West Domains 2150 E Warner Rd Tempe, AZ 85284 |
Domain name services | John Ruff | 04/22/2025 | $ 7.99 |
| Adobe, Inc. 1221 Peachtree Street NE Suite 150 Atlanta, GA 30361 |
Computer services | John Ruff | 04/23/2025 | $ 19.99 |
| 77 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
