Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vision Marketing 2319A Lakeside Dr Lynchburg, VA 24502 |
Bought flyers | Eric Zehr | 06/05/2017 | $ 206.39 |
| Vision Marketing 2319A Lakeside Dr Lynchburg, VA 24502 |
Light weight paper flyers | Eric Zehr | 06/16/2017 | $ 134.78 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
