Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications 1341 Crossways Boulevard Chesapeake, VA 23320 |
Internet | Eric J Philipkosky | 04/24/2020 | $ 164.99 |
| Freiling for Council 518 S Henry Street Williamsburg, VA 23185 |
Contribution | Zach LeMaster | 04/27/2020 | $ 200.00 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 05/01/2020 | $ 449.50 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Subscription | Zachary Ryan LeMaster | 05/18/2020 | $ 100.00 |
| Here For The Girls, Inc. 1309 Jamestown Road Suite 204 Williamsburg, VA 23185 |
Donation | Zachary LeMaster | 05/21/2020 | $ 100.00 |
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Consulting fees | John G. Selph | 05/21/2020 | $ 250.00 |
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Consulting fees | John G. Selph | 05/21/2020 | $ 250.00 |
| Staples 500 Staples Drive Framingham,, MA 01702 |
Ink for printer | John G. Selph | 05/21/2020 | $ 176.54 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Paper Alloment | Zachary LeMaster | 05/21/2020 | $ 5.96 |
| Verizon P.O. Box 16810 Newark, NJ 07101 |
Bill | Zachary LeMaster | 05/21/2020 | $ 63.06 |
| 96 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
