Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Monumental Consulting 5004 Monument Avenue Richmond, VA 23230 |
event planning, expenses | Frank Ruff | 09/10/2015 | $ 629.50 |
| Monumental Consulting 5004 Monument Avenue Richmond, VA 23230 |
Pr. George event planning | Frank Ruff | 09/10/2015 | $ 675.00 |
| Monumental Consulting 5004 Monument Avenue Richmond, VA 23230 |
Pr George event expenses | Frank Ruff | 09/10/2015 | $ 721.61 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
auto 120.63, postage 197.00, office supplies 54.36, phone 187.92, computer software 34.99, constant contact 663.00 | Frank Ruff | 09/10/2015 | $ 1257.90 |
| Prince George Masonic Lodge 5709 Ruffin Road Prince George, VA 23875 |
advertising | Frank Ruff | 09/17/2015 | $ 100.00 |
| The Monitor PO Box Richmond, VA 23219 |
newspaper subscription | Frank Ruff | 09/17/2015 | $ 48.00 |
| Hopewell-Prince George Crime Solvers P.O. Box 25 Hopewell, VA 23860 |
advertising | Frank Ruff | 09/23/2015 | $ 50.00 |
| Warren, Sandra 3000 N. Main Street Danville, VA 24540 |
reimbursement event rental | Frank Ruff | 09/23/2015 | $ 100.00 |
| Prestwould 429 Prestwould Drive Clarksville, VA 23927 |
contribution | Frank Ruff | 09/24/2015 | $ 40.00 |
| Friends of Glen Sturtevant P.O. Box 2535 Midlothian, VA 23113 |
contribution | Frank Ruff | 09/25/2015 | $ 24000.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
