Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 425 N. Boundary St Williamsburg, VA 23187 |
Postage | Zachary Ryan LeMaster | 09/04/2020 | $ 55.00 |
| Dropbox 185 Berry Street Suite 400 San Francisco, CA 94107 |
Web Services | Zachary Ryan LeMaster | 09/08/2020 | $ 199.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Web Services | Zachary Ryan LeMaster | 09/08/2020 | $ 600.00 |
| GoDaddy.com LLC 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Website | Zachary Ryan LeMaster | 09/08/2020 | $ 18.17 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Transaction Fee | Zachary Ryan LeMaster | 09/10/2020 | $ 1.30 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Transaction Fee | Zachary Ryan LeMaster | 09/11/2020 | $ 1.30 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Transaction Fee | Zachary Ryan LeMaster | 09/12/2020 | $ 1.30 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Subscription | Zachary Ryan LeMaster | 09/15/2020 | $ 200.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email services | John G. Selph | 09/15/2020 | $ 400.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Wireless Bill | Zach LeMaster | 09/15/2020 | $ 61.12 |
| 111 Records | Page 5 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
