Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Campaign Work | John G. Selph | 07/01/2020 | $ 250.00 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Rent | John G. Selph | 07/06/2020 | $ 449.48 |
| YJCW NAACP 479 McLaws Circle Suite 3 Williamsburg, VA 23185 |
Membership Dues | Zachary Ryan LeMaster | 07/07/2020 | $ 30.00 |
| Best Buy 210 Whittakers Trace Williamsburg, VA 23185 |
Office Supplies | Zachary Ryan LeMaster | 07/08/2020 | $ 171.19 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Subscription | Zach LeMaster | 07/15/2020 | $ 100.00 |
| HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
Office Supplies | Zach LeMaster | 07/15/2020 | $ 176.54 |
| Verizon P.O. Box 16810 Newark, NJ 07101 |
Wireless Bill | Zachary Ryan LeMaster | 07/15/2020 | $ 64.06 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fee | Zach LeMaster | 07/16/2020 | $ 1.15 |
| Capitol Tech Solutions 2131 Capitol Avenue Suite 200 Sacramento, CA 95816 |
Website | Zach LeMaster | 07/17/2020 | $ 625.00 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Transaction Fee | Zachary Ryan LeMaster | 07/23/2020 | $ 0.34 |
| 111 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
