Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Williams, Tammy 1183 Rocky Branch Drive Skipwith, VA 23968 |
campaign event planning | Frank Ruff | 11/25/2014 | $ 600.00 |
| Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
membership 45; event supplies 55 | Frank Ruff | 11/28/2014 | $ 100.00 |
| Mecklenburg County Veterans Memorial Virgnia Avenue Clarksville, VA 23927 |
contribution | Frank Ruff | 11/28/2014 | $ 60.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
postage 441; 60 event; gas 99.21 | Frank Ruff | 11/28/2014 | $ 600.21 |
| The Lamplighter 201 Virginia Avenue Clarksville, VA 23927 |
caterer | Frank Ruff | 12/09/2014 | $ 1090.55 |
| Monumental Consulting 5004 Monument Avenue Richmond, VA 23230 |
catering | Frank Ruff | 12/12/2014 | $ 1501.50 |
| Lake Country Chamber of Commerce 101 Virginia Avenue Clarksville, VA 23927 |
membership dues | Frank Ruff | 12/15/2014 | $ 28.00 |
| Kenbridge Victoria Dispatch 1404 Nottoway Blvd Victoria, VA 23974 |
newspaper subscription | Frank Ruff | 12/19/2014 | $ 24.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2014 - 12/31/2014
