Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Web services | Zachary LeMaster | 12/16/2020 | $ 200.00 |
| Taste Unlimited 1391 Air Rail Avenue Virginia Beach, VA 23455 |
Food | Zachary LeMaster | 12/16/2020 | $ 506.97 |
| Colonial Capital Williamsburg Kiwanis Club P.O. Box 612 Williamsburg, VA 23187 |
Donattion | Zachary LeMaster | 12/21/2020 | $ 100.00 |
| HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
Office Supplies | Zachary LeMaster | 12/21/2020 | $ 360.57 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Zachary LeMaster | 12/21/2020 | $ 13.00 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Zachary LeMaster | 12/22/2020 | $ 13.00 |
| Southbound 3036 Stony Point Road Richmond, VA 23235 |
Food eCard | Zachary LeMaster | 12/23/2020 | $ 200.00 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Zachary LeMaster | 12/23/2020 | $ 13.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Zachary LeMaster | 12/24/2020 | $ 181.48 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Bank Fee | Zachary LeMaster | 12/24/2020 | $ 13.00 |
| 111 Records | Page 11 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
