Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Banking Fee | Zachary Ryan LeMaster | 10/16/2020 | $ 5.00 |
Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Wireless Bill | Zachary Ryan LeMaster | 10/16/2020 | $ 61.14 |
WJCC Schools Foundation 117 Ironbound Road P.O. Box 8783 Williamsburg, VA 23187 |
Donation | Zachary Ryan LeMaster | 10/19/2020 | $ 350.00 |
Cox Communications 1341 Crossways Boulevard Chesapeake, VA 23320 |
Internet | Zachary Ryan LeMaster | 10/26/2020 | $ 181.48 |
Facebook 1601 Willow Road Menlo Park, CA 94025 |
Web services | Zachary Ryan LeMaster | 10/26/2020 | $ 125.11 |
Hampton Roads Republican Women's Club 536 Rainbow Court #110 Newport News, VA 23608 |
Donation | Zachary Ryan LeMaster | 10/27/2020 | $ 100.00 |
Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Zachary Ryan LeMaster | 10/27/2020 | $ 172.26 |
USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Postage | Zachary Ryan LeMaster | 10/27/2020 | $ 55.00 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web services | Zachary Ryan LeMaster | 10/31/2020 | $ 36.00 |
Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
District office rent | John G. Selph | 11/02/2020 | $ 449.50 |
111 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 07/01/2020 - 12/31/2020