Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southside Virginia Community College Foundation 109 Campus Drive Alberta, VA 23821 |
donation | Frank Ruff | 07/01/2014 | $ 50.00 |
| Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
misc | Frank Ruff | 07/09/2014 | $ 37.95 |
| VA Republican Senate Caucus PO Box 1697 Williamsburg, VA 23187 |
Caucus Dues | Frank Ruff | 07/09/2014 | $ 10000.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
gas 167.89; office supplies 52.61; postage 147; misc 112.20 | Frank Ruff | 08/01/2014 | $ 479.70 |
| Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
travel | Frank Ruff | 08/06/2014 | $ 108.70 |
| The Monitor PO Box Richmond, VA 23219 |
newspaper subscription | Frank Ruff | 08/11/2014 | $ 42.00 |
| Filpac, LLC PO Box Richmond, VA 23219 |
campaign software | Frank Ruff | 08/21/2014 | $ 270.00 |
| VA Republican Senate Caucus PO Box 1697 Williamsburg, VA 23187 |
Caucus dues | Frank Ruff | 08/25/2014 | $ 5000.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
gas 136.57; phone 251.46; office supplies 125.68; postage 98 | Frank Ruff | 08/27/2014 | $ 611.71 |
| Benchmark Community Bank Highway 15 Clarksville, VA 23927 |
maintenance fee | Frank Ruff | 08/31/2014 | $ 5.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
