Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Digital Services | Zachary Ryan LeMaster | 08/10/2020 | $ 250.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Digital Services | Zachary Ryan LeMaster | 08/11/2020 | $ 400.00 |
| Samaritan House 2620 Southern Blvd Virginia Beach, VA 23452 |
Donation | Zachary Ryan LeMaster | 08/11/2020 | $ 100.00 |
| Vision for Virginia PAC P.O. Box 71596 Richmond, VA 23255 |
Donation | Zachary Ryan LeMaster | 08/11/2020 | $ 1000.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Subscription | Zachary Ryan LeMaster | 08/17/2020 | $ 100.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Wireless Bill | Zachary Ryan LeMaster | 08/20/2020 | $ 64.06 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Zachary Ryan LeMaster | 08/24/2020 | $ 181.48 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Digital Services | Zachary Ryan LeMaster | 08/24/2020 | $ 205.62 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Transaction Fee | Zachary Ryan LeMaster | 08/28/2020 | $ 1.30 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Transaction Fee | Zachary Ryan LeMaster | 08/28/2020 | $ 1.30 |
| 111 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
