Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Amazon 410 Terry Ave N. Seattle, WA 98109-5210 |
Bought thank you cards | Eric Zehr | 07/26/2017 | $ 13.21 |
Tillet, Josiah 1455 Old Elkton Dr. Forest, VA 24551, VA 24551 |
Campaign consultation | Eric Zehr | 08/09/2017 | $ 300.00 |
Lynchburg Pressure Wash 81 New Covenant Ln Rustburg, VA 24588 |
stamps | Eric Zehr | 08/23/2017 | $ 49.00 |
Zehr, Eric 81 New Covenant Ln Rustburg, VA 24588 |
Thank you notes. | Eric Zehr | 08/30/2017 | $ 10.00 |
4 Records | Page 1 of 1 |
Report period: 07/01/2017 - 08/31/2017