Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 3900 Wards Rd Lynchburg, VA 24502 |
Thank you note from Walmart | Eric Zehr | 09/09/2017 | $ 9.45 |
| Vision Marketing 2319 A. Lakeside Dr Lynchburg, VA 24501 |
Fliers | Eric Zehr | 09/18/2017 | $ 211.77 |
| Zehr, Eric 81 New Covenant Ln Rustburg, VA 24588 |
Reimbursed personal credit for purchase of signs. | Eric Zehr | 09/18/2017 | $ 548.84 |
| Eric, Zehr Robert 81 New Covenant Ln Rustburg, VA 24588 |
Reimbursed personal credit card for online purchase of 3x4 signs. | Eric Zehr | 09/21/2017 | $ 285.75 |
| Eric, Zehr Robert 81 New Covenant Ln Rustburg, VA 24588 |
Reimbursed business credit card for the shipping for an order of signs. | Eric Zehr | 09/21/2017 | $ 38.92 |
| Tillet, Josiah 1455 Old Elkton Dr. Forest, VA 24551 |
Campaign consultation | Eric Zehr | 09/21/2017 | $ 275.00 |
| Insurgent Strategies LLC 1455 Old Elkton Dr. Forest, VA 24551 |
Consultation service | Eric Zehr | 09/27/2017 | $ 25.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
