Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Office supplies | John Ruff | 04/23/2025 | $ 33.14 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Campaign supplies | John Ruff | 04/24/2025 | $ 104.00 |
| Lynchburg News & Advance 101 Wyndale Dr Lynchburg, VA 24501 |
Subscription services | John Ruff | 04/24/2025 | $ 19.99 |
| TEMU 31 St James Ave Suite 355 Boston, MA 02116 |
Headquarters store merchandise | John Ruff | 04/24/2025 | $ 783.33 |
| Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Office supplies | John Ruff | 04/24/2025 | $ 39.62 |
| Lynchburg News & Advance 101 Wyndale Dr Lynchburg, VA 24501 |
Subscription services | John Ruff | 04/25/2025 | $ 1.00 |
| Dunkin' 130 Royall St Canton, MA 02021 |
Meeting supplies | John Ruff | 04/28/2025 | $ 51.18 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office supplies | John Ruff | 04/29/2025 | $ 131.88 |
| Comcast Cable By Infinity 4010 Wards Rd Suite C Lynchbrug, VA 24502 |
Cable services | John Ruff | 04/30/2025 | $ 256.59 |
| AEP - Appalachian Power 4001 Mayflower Dr Lynchburg, VA 24501 |
Headquarters electricity | John Ruff | 05/02/2025 | $ 117.70 |
| 77 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
