Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 1095 6th Ave New York, NY 10036 |
Phone services | John Ruff | 05/04/2025 | $ 64.38 |
| Comcast Cable By Infinity 4010 Wards Rd Suite C Lynchbrug, VA 24502 |
Cable services | John Ruff | 05/05/2025 | $ 26.42 |
| Lowe's Home Improvement 150 River James Shopping Ctr Madison Heights, VA 24572 |
Materials for Headquarters renovation | John Ruff | 05/05/2025 | $ 717.70 |
| Marathon 100 N Main St Amherst, VA 24521 |
Fuel | John Ruff | 05/05/2025 | $ 169.20 |
| Amherst County Service Authority P.O. Box 100 Madison Heights, VA 24572 |
Headquarters utilities | John Ruff | 05/06/2025 | $ 36.77 |
| Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Office supplies | John Ruff | 05/06/2025 | $ 27.41 |
| Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Office supplies | John Ruff | 05/06/2025 | $ 5.91 |
| Arby's 4783 S Amherst Hwy Madison Heights, VA 24572 |
Meal expenses | John Ruff | 05/07/2025 | $ 19.23 |
| Ruff, John 266 Sunset Dr Amherst, VA 24521 |
Mileage | John Ruff | 05/07/2025 | $ 409.83 |
| Food Lion 111 Seminole Dr Madison Heights, VA 24572 |
Meeting supplies | John Ruff | 05/11/2025 | $ 66.14 |
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Report period: 04/01/2025 - 06/30/2025
