Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Zehr, Eric Robert
81 New Covenant Ln
Rustburg, VA 24588
This check payment is to reimburse the 7185 credit card for the 2nd batch of fliers. Eric Zehr 10/08/2013 $ 213.10
1 Records | Page 1 of 1
Report period: 10/01/2013 - 10/23/2013
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