Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook marketing services | John Ruff | 05/11/2025 | $ 235.00 |
| Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Office supplies | John Ruff | 05/11/2025 | $ 39.05 |
| Hiscox Inc. 5 Concourse Parkway Suite 2150 Atlanta, GA 30328 |
Cable services | John Ruff | 05/13/2025 | $ 41.65 |
| The Silver Pig Barbecue 4835 S Amherst Hwy Madison Heights, VA 24572 |
Meal expenses | John Ruff | 05/14/2025 | $ 23.93 |
| Lowe's Home Improvement 150 River James Shopping Ctr Madison Heights, VA 24572 |
Headquarters supplies | John Ruff | 05/15/2025 | $ 45.81 |
| Lowe's Home Improvement 150 River James Shopping Ctr Madison Heights, VA 24572 |
Headquarters supplies | John Ruff | 05/15/2025 | $ 42.06 |
| Sheetz 4089 S Amherst Hwy Madison Heights, VA 24572 |
Fuel expense | John Ruff | 05/15/2025 | $ 20.03 |
| Wendy's 5008 Amherst Hwy Madison Heights, VA 24572 |
Meal expense | John Ruff | 05/15/2025 | $ 33.37 |
| Wendy's 5008 Amherst Hwy Madison Heights, VA 24572 |
Meal expense | John Ruff | 05/15/2025 | $ 4.66 |
| Meta Platforms, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Marketing expense | John Ruff | 05/16/2025 | $ 6.90 |
| 77 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
