Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
internet | Frank Ruff | 01/05/2015 | $ 37.07 |
| CRFV SPH-E Rm 205, 2705 Oak Lane Blacksburg, VA 24061 |
Ad | Frank Ruff | 01/05/2015 | $ 25.00 |
| Bluestone Strategies P. O. Box 134, Garrisonville Garrisonville, VA 22463 |
consultation Oct,Nov, Dec | Frank Ruff | 01/07/2015 | $ 2000.00 |
| Treasurer of Virginia James Monroe Bldg, 3rd Fl. 101 N. 14th Street Richmond, VA 23219 |
Session parking | Frank Ruff | 01/14/2015 | $ 98.00 |
| Williams, Tammy 11242 Chester Garden Circle Chester, VA 23831 Chester, VA 23831 |
reimbursement for event expenses campaign salary contract | Frank Ruff | 01/17/2015 | $ 1700.00 |
| Williams, Tammy 11242 Chester Garden Circle Chester, VA 23831 Chester, VA 23831 |
campaign contract salary | Frank Ruff | 01/28/2015 | $ 600.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
gas, RTD subscription, RPV contribution, office phones, event supplies, | Frank Ruff | 01/30/2015 | $ 505.68 |
| Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
Software | Frank Ruff | 02/06/2015 | $ 39.99 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
contribution | Frank Ruff | 02/26/2015 | $ 281.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
office phones, internet | Frank Ruff | 02/27/2015 | $ 182.10 |
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Report period: 01/01/2015 - 03/31/2015
