Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Charlotte Gazette 4789 Drakes Main Street Drakes Branch, VA 23937 |
newspaper subscription | Frank Ruff | 09/10/2014 | $ 24.00 |
| Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
gas 53.16, office supplies 19.78 | Frank Ruff | 09/10/2014 | $ 72.94 |
| VA Republican Senate Caucus PO Box 1697 Williamsburg, VA 23187 |
Caucus dues | Frank Ruff | 09/10/2014 | $ 6250.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
gas 201.42; phone 219.95; office supplies 167.89; | Frank Ruff | 09/29/2014 | $ 1581.62 |
| Benchmark Community Bank Highway 15 Clarksville, VA 23927 |
maintenance fee | Frank Ruff | 09/30/2014 | $ 5.00 |
| Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
gas | Frank Ruff | 10/08/2014 | $ 37.95 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
gas 119.78; phone 219.95; postage 147; office supplies 119.28 | fra | 10/31/2014 | $ 606.11 |
| Chase City Chamber of Commerce 316 North Main Street Chase City, VA 23924 |
Event | Frank Ruff | 11/10/2014 | $ 25.00 |
| Dogwood Graphics 617 Windsor St South Hill, VA 23970 |
stationery | Frank Ruff | 11/17/2014 | $ 645.86 |
| LKC Web Services PO Box Clarksville, VA 23927 |
web domain | Frank Ruff | 11/17/2014 | $ 84.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
