Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cox Communications 1341 Crossways Boulevard Chesapeake, VA 23320 |
Internet | Zachary Ryan LeMaster | 05/26/2020 | $ 164.99 |
| Williamsburg Community Foundation 1323 Jamestown Road 103 Williamsburg, VA 23185 |
Donation | Zachary Ryan LeMaster | 05/26/2020 | $ 1000.00 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 06/01/2020 | $ 449.50 |
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Consulting fees | John G. Selph | 06/01/2020 | $ 250.00 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
P.O. Box Renewal | Zachary Ryan LeMaster | 06/09/2020 | $ 254.00 |
| Lawrence General Hospital Charitable Trust P.O. Box 189 Lawrence, MA 01842 |
Donation | Zachary Ryan LeMaster | 06/11/2020 | $ 100.00 |
| Suffolk Prayer Breakfast 116 Romans Road Suffolk, VA 23434 |
Event Donation | Zach LeMaster | 06/15/2020 | $ 120.00 |
| Best Buy 210 Whittakers Trace Williamsburg, VA 23185 |
Labtops | Zachary Ryan LeMaster | 06/16/2020 | $ 2621.47 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Subscription | Zach LeMaster | 06/16/2020 | $ 100.00 |
| Verizon P.O. Box 16810 Newark, NJ 07101 |
Phone Bill | Zachary Ryan LeMaster | 06/16/2020 | $ 63.06 |
| 96 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
