Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon P.O. Box 15124 Albany, NY 12212-5124 |
phone bill | Frank Ruff | 08/07/2015 | $ 37.95 |
| Treasurer of Virginia James Monroe Bldg, 3rd Fl. 101 N. 14th Street Richmond, VA 23219 |
phone charges | Frank Ruff | 08/24/2015 | $ 4.32 |
| Dye for Senate 3535 Franklin Rd SW A-2 Roanoake, VA 24014 |
campaign contribution | Frank Ruff | 08/25/2015 | $ 1000.00 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
Motel 247.31, Contribution Vargas for Del 250, Contribution Chase for Senate 2000, Subscriptions 240.75, Internet 37.95, Meals 29.04, Phone 145.80, Gas 153.57 | Frank Ruff | 08/31/2015 | $ 3104.42 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
