Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
phone 150, internet 40, gas 100, hotel 220 | Frank Ruff | 06/01/2015 | $ 511.13 |
| Dogwood Graphics 617 Windsor St South Hill, VA 23970 |
campaign stationery | Frank Ruff | 06/18/2015 | $ 537.10 |
| Elizabeth River Toll (ERT) 700 Port Centre Parkway Suite 2B Portsmounth, VA 23704 |
Elizabeth River toll | Frank Ruff | 06/22/2015 | $ 3.25 |
| Treasurer of Virginia James Monroe Bldg, 3rd Fl. 101 N. 14th Street Richmond, VA 23219 |
Flag | Frank Ruff | 06/22/2015 | $ 27.00 |
| Union Star PO Box 180 Brookneal, VA 23847 |
newspaper subscription | Frank Ruff | 06/22/2015 | $ 42.00 |
| Friends of Glen Sturtevant P.O. Box 2535 Midlothian, VA 23113 |
campaign contribution | Frank Ruff | 06/24/2015 | $ 2000.00 |
| Friends of James Edmunds PO Box 1115 Halifax, VA 24558 |
campaign contribution | Frank Ruff | 06/24/2015 | $ 250.00 |
| Stanley for Senate PO Box 460 Chatham, VA 24531 |
campaign contribution | Frank Ruff | 06/24/2015 | $ 2000.00 |
| Friends of Siobhan Dunnavant 8905-B Three Chopt Rd Henrico, VA 23229 |
campaign contribution | Frank Ruff | 06/26/2015 | $ 1000.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
