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<Report xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.sbe.virginia.gov ContributionReport.xsd" xmlns="http://www.sbe.virginia.gov">
  <ReportHeader>
    <CommitteeCode>CC-13-00192</CommitteeCode>
    <CommitteeName>Zehr for Supervisor</CommitteeName>
    <ReportYear>2013</ReportYear>
    <Address>
      <Line1>81 New Covenant Ln</Line1>
      <City>Rustburg</City>
      <State>VA</State>
      <ZipCode>24588</ZipCode>
    </Address>
    <FilingDate>2014-01-09</FilingDate>
    <StartDate>2013-10-01</StartDate>
    <EndDate>2013-10-23</EndDate>
    <SubmitterPhone>434 237-0237</SubmitterPhone>
    <SubmitterEmail>eric@americanhousewash.com</SubmitterEmail>
    <FilingType>Report</FilingType>
    <IsFinalReport>false</IsFinalReport>
    <IsAmendment>true</IsAmendment>
    <AmendedReportNumber>3</AmendedReportNumber>
    <NoActivity>false</NoActivity>
    <BalanceLastReportingPeriod>3217.55</BalanceLastReportingPeriod>
    <ElectionCycle>11/2013</ElectionCycle>
    <OfficeSought>Member Board of Supervisors</OfficeSought>
    <District>Election - RUSTBURG DISTRICT</District>
  </ReportHeader>
  <ScheduleA>
    <LiA>
      <Contributor IsIndividual="true">
        <Prefix>Mrs.</Prefix>
        <FirstName>Roberta</FirstName>
        <MiddleName>Ann</MiddleName>
        <LastName>Zehr</LastName>
        <Address>
          <Line1>9949 High Falls Rd</Line1>
          <City>Croghan</City>
          <State>NY</State>
          <ZipCode>13327</ZipCode>
        </Address>
        <NameOfEmployer>Beaver River Central School</NameOfEmployer>
        <OccupationOrTypeOfBusiness>Retired</OccupationOrTypeOfBusiness>
        <PrimaryCityAndStateOfEmploymentOrBusiness>Beaver Falls, NY</PrimaryCityAndStateOfEmploymentOrBusiness>
      </Contributor>
      <TransactionDate>2013-10-11</TransactionDate>
      <Amount>500.00</Amount>
      <TotalToDate>500.00</TotalToDate>
    </LiA>
  </ScheduleA>
  <ScheduleB />
  <ScheduleC />
  <ScheduleD>
    <LiD>
      <Payee IsIndividual="true">
        <Prefix>Mr.</Prefix>
        <FirstName>Eric</FirstName>
        <MiddleName>Robert</MiddleName>
        <LastName>Zehr</LastName>
        <Address>
          <Line1>81 New Covenant Ln</Line1>
          <City>Rustburg</City>
          <State>VA</State>
          <ZipCode>24588</ZipCode>
        </Address>
      </Payee>
      <TransactionDate>2013-10-08</TransactionDate>
      <Amount>213.10</Amount>
      <AuthorizingName>Eric Zehr</AuthorizingName>
      <ItemOrService>This check payment is to reimburse the 7185 credit card for the 2nd batch of fliers.</ItemOrService>
    </LiD>
  </ScheduleD>
  <ScheduleE />
  <ScheduleF>
    <LiF>
      <Creditor IsIndividual="true">
        <Prefix>Mr.</Prefix>
        <FirstName>Eric</FirstName>
        <MiddleName>Robert</MiddleName>
        <LastName>Zehr</LastName>
        <Address>
          <Line1>81 New Covenant Ln</Line1>
          <City>Rustburg</City>
          <State>VA</State>
          <ZipCode>24588</ZipCode>
        </Address>
      </Creditor>
      <TransactionDate>2013-03-08</TransactionDate>
      <Amount>2000.00</Amount>
      <PurposeOfObligation>Left Empty</PurposeOfObligation>
    </LiF>
  </ScheduleF>
  <ScheduleG>
    <ScheduleACount>1</ScheduleACount>
    <ScheduleATotal>500.00</ScheduleATotal>
    <ScheduleBCount>0</ScheduleBCount>
    <ScheduleBTotal>0.00</ScheduleBTotal>
    <UnItemizedCount>6</UnItemizedCount>
    <UnItemizedTotal>525.00</UnItemizedTotal>
    <UnItemizedInKindCount>0</UnItemizedInKindCount>
    <UnItemizedInKindTotal>0.00</UnItemizedInKindTotal>
    <AllContributionsCount>7</AllContributionsCount>
    <AllContributionsTotal>1025.00</AllContributionsTotal>
    <ScheduleCTotal>0.00</ScheduleCTotal>
    <ScheduleBTotalRepeated>0.00</ScheduleBTotalRepeated>
    <UnItemizedInKindTotalRepeated>0.00</UnItemizedInKindTotalRepeated>
    <ScheduleDTotal>213.10</ScheduleDTotal>
    <TotalInKindAndExpenditures>213.10</TotalInKindAndExpenditures>
    <BeginningLoanBalance>2000.00</BeginningLoanBalance>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <LoansReceivedAndExistingTotal>2000.00</LoansReceivedAndExistingTotal>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <NewLoanBalance>2000.00</NewLoanBalance>
  </ScheduleG>
  <ScheduleH>
    <BeginningBalance>3217.55</BeginningBalance>
    <ContributionsReceived>1025.00</ContributionsReceived>
    <ScheduleCTotal>0.00</ScheduleCTotal>
    <LoansReceivedTotal>0.00</LoansReceivedTotal>
    <ContributionsAndReceiptsReceived>1025.00</ContributionsAndReceiptsReceived>
    <TotalExpendableFunds>4242.55</TotalExpendableFunds>
    <TotalInKindAndExpenditures>213.10</TotalInKindAndExpenditures>
    <LoansPaidTotal>0.00</LoansPaidTotal>
    <ScheduleITotal>0.00</ScheduleITotal>
    <TotalPaymentsMade>213.10</TotalPaymentsMade>
    <ExpendableFundsBalance>4029.45</ExpendableFundsBalance>
    <TotalUnPaidDebts>2000.00</TotalUnPaidDebts>
    <BalanceAtStartOfElectionCycle>0.00</BalanceAtStartOfElectionCycle>
    <PreviousReceipts>3781.80</PreviousReceipts>
    <CurrentReceipts>1025.00</CurrentReceipts>
    <TotalReceiptsThisElectionCycle>4806.80</TotalReceiptsThisElectionCycle>
    <TotalFundsAvailable>4806.80</TotalFundsAvailable>
    <PreviousDisbursements>564.25</PreviousDisbursements>
    <CurrentDisbursements>213.10</CurrentDisbursements>
    <TotalDisbursements>777.35</TotalDisbursements>
    <EndingBalance>4029.45</EndingBalance>
  </ScheduleH>
</Report>