Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank, Barry 1610 Talley Street South Boston, VA 24592 |
overpayment refund | Frank Ruff | 10/01/2015 | $ 10.00 |
| McPeters, Larry P. O. Box 177 Scottsburg, VA 24589 |
event expenses | Frank Ruff | 10/01/2015 | $ 399.71 |
| Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
216.87 auto; 175.23 ofc supplies, printing; 198.90 lodging for Rural Summit; 490 postage; 126.19 fundraiser expenses; 145.80 phone; 25 bank fee; 675.56 overpayment | Frank Ruff | 10/01/2015 | $ 2053.55 |
| Smith, Ruth 650 Buena Vista Drive Halifax, VA 24558 |
fundraiser expenses | Frank Ruff | 10/01/2015 | $ 112.00 |
| Prince George Journal 4821 Prince George Dr. Prince George, VA 23875 |
Prince George Journal subscription | Frank Ruff | 10/05/2015 | $ 48.00 |
| Verizon P.O. Box 15124 Albany, NY 12212-5124 |
Internet | Frank Ruff | 10/09/2015 | $ 37.95 |
| VA Republican Senate Caucus PO Box 1697 Williamsburg, VA 23187 |
Caucus dues | Frank Ruff | 10/13/2015 | $ 15000.00 |
| Hollingshead, Stephen PO Box 2512 Leesburg, VA 20177 |
contribution | Frank Ruff | 10/15/2015 | $ 500.00 |
| Literacy Interactives, Inc. unknown Boydton, VA 23917 |
donation | Frank Ruff | 10/15/2015 | $ 50.00 |
| Courier Record PO Box 460 Blackstone, VA 23824 |
advertising | Frank Ruff | 10/21/2015 | $ 324.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
