Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lynchburg Pressure Wash DBA American House Wash & Deck Care 81 New Covenant Ln Rustburg, VA 24588 |
Reimbursed American House Wash for a loan that was used to purchase web hosting and website protection from Godaddy. | Eric Zehr | 04/09/2013 | $ 68.65 |
| Vision Marketing 2319-A Lakeside Dr. Lynchburg, VA 24501 |
Flyers | Eric Zehr | 04/09/2013 | $ 111.30 |
| Carousel Checks 8906 S. Harlem Ave Bridgeview, IL 60455 |
Purchased checkbooks Used Discover card #2724 | Eric Zehr | 04/12/2013 | $ 34.97 |
| GoDaddy 14455 north hayben rd 226 scottsdale, AZ 85260 |
Used Chase credit card ending in 2434 to pay GoDaddy | Eric Zehr | 04/14/2013 | $ 113.13 |
| Mann, Jeremy 707 Greenhouse Rd Rustburg, VA 24588 |
Hired Jeremy to attend and record the opponents' campaign kick-off and to order copies of the budget | Eric Zehr | 05/08/2013 | $ 23.75 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 05/29/2013
