Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
Travel and Office Expenses | Frank Ruff | 01/06/2012 | $ 1371.55 |
| Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
Travel and Office Expenses | Frank Ruff | 02/09/2012 | $ 706.16 |
| Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
Travel and Office Expenses | Frank Ruff | 03/09/2012 | $ 319.20 |
| Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
Travel and Office Expenses | Frank Ruff | 04/06/2012 | $ 675.49 |
| Chase Mastercard 270 Park Avenue New York, NY 10017-2014 |
Travel and Office Expense | Frank Ruff | 05/09/2012 | $ 495.49 |
| Courier Record PO Box 460 Blackstone, VA 23824 |
Newspaper Subscription | Frank Ruff | 05/31/2012 | $ 24.00 |
| Danville Pittsylvania Chamber of Commerce 8653 Highway 29 Blairs, VA 24527 |
Event Tickets | Frank Ruff | 05/31/2012 | $ 70.00 |
| Kenbridge Victoria Dispatch 1404 Nottoway Blvd Victoria, VA 23974 |
Newspaper Subscription | Frank Ruff | 05/31/2012 | $ 24.00 |
| South Hill Enterprise PO Box 60 South Hill, VA 23970 |
Newspaper Subscription | Frank Ruff | 05/31/2012 | $ 33.00 |
| Treasurer of Virginia State Capitol Richmond, VA 23219 |
Resolution Framing | Frank Ruff | 05/31/2012 | $ 40.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
