Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Treasurer of Virginia James Monroe Bldg, 3rd Fl. 101 N. 14th Street Richmond, VA 23219 |
Session Parking | Frank Ruff | 01/12/2016 | $ 147.00 |
CRFV SPH-E Rm 205, 2705 Oak Lane Blacksburg, VA 24061 |
contribution | Frank Ruff | 01/27/2016 | $ 150.00 |
Denbar Communications PO Box 300 Blackstone, VA 23824 |
Advertising | Frank Ruff | 01/27/2016 | $ 150.00 |
Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
phone 164.32,ofc supplies 112.02, postage 49, Verizon 37.95, gas 104.88 | Frank Ruff | 02/05/2016 | $ 468.17 |
Feed More 1415 Rhoadmiller St. Richmond, VA 23220 |
food bank | Frank Ruff | 02/16/2016 | $ 100.00 |
Marty Williams for Congress 2633 Deerfield Crescent Chesapeake, VA 23321 |
contribution | Frank Ruff | 02/18/2016 | $ 200.00 |
Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
phone 164.26, Verizon 37.95, gas 31.87 | Frank Ruff | 02/26/2016 | $ 234.08 |
Jack Hall Memorial Tournament P. O. Box 251 Danville, VA 24543 |
Advertising | Frank Ruff | 03/31/2016 | $ 100.00 |
Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
phone 164.32, gas 95.41, meals, 37.72, Verizon 37.95 | Frank Ruff | 03/31/2016 | $ 335.40 |
Sam's Dual Card 2101 S.E. 25th Street Bentonville, AR 72712 |
phone 164.32, gas 119.40, meals 15.47, postage 49, Verizon 37.95, RTD subscription 74.10, ofc supply 73.46, Republican Party of VA 100 | Frank Ruff | 04/29/2016 | $ 633.70 |
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Report period: 01/01/2016 - 06/30/2016