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
