Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TEMU 31 St James Ave Suite 355 Boston, MA 02116 |
Headquarters store merchandise | John Ruff | 05/29/2025 | $ 325.03 |
| Amherst County Service Authority P.O. Box 100 Madison Heights, VA 24572 |
Headquarters utilities | John Ruff | 06/06/2025 | $ 48.72 |
| Walmart Inc 702 SW 8th St Bentonville, AR 72716 |
Office supplies | John Ruff | 06/07/2025 | $ 68.54 |
| Ruff, John 266 Sunset Dr Amherst, VA 24521 |
Mileage for Arrowhead conference | John Ruff | 06/09/2025 | $ 119.70 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office supplies | John Ruff | 06/10/2025 | $ 119.70 |
| United States Postal Service 120 S Main St Amherst, VA 24521 |
Postage stamps | John Ruff | 06/11/2025 | $ 216.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office supplies | John Ruff | 06/12/2025 | $ 20.94 |
| DNH*Domain Host Sr Wild West Domains 2150 E Warner Rd Tempe, AZ 85284 |
Domain name services | John Ruff | 06/12/2025 | $ 55.35 |
| Hiscox Inc. 5 Concourse Parkway Suite 2150 Atlanta, GA 30328 |
Cable services | John Ruff | 06/15/2025 | $ 41.65 |
| AEP - Appalachian Power 4001 Mayflower Dr Lynchburg, VA 24501 |
Headquarters electricity | John Ruff | 06/17/2025 | $ 91.40 |
| 77 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
