Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web Services | Zachary Ryan LeMaster | 01/04/2021 | $ 36.00 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 01/04/2021 | $ 220.00 |
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Campaign work | John G. Selph | 01/04/2021 | $ 250.00 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Banking Fee | Zachary LeMaster | 01/04/2021 | $ 13.00 |
| Zoom Video Communications, Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Web services | Zachary LeMaster | 01/05/2021 | $ 157.40 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fee | Zachary Ryan LeMaster | 01/09/2021 | $ 80.30 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fee | Zachary Ryan LeMaster | 01/11/2021 | $ 40.30 |
| Sam Miller's 1210 E Cary Stret Richmond, VA 23219 |
Event | Zachary Ryan LeMaster | 01/11/2021 | $ 1444.16 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Parking | Zachary Ryan LeMaster | 01/11/2021 | $ 196.00 |
| Office Depot 4900-2 Monticello Ave Williamsburg, VA 23188 |
Office of Supplies | Zachary LeMaster | 01/12/2021 | $ 22.99 |
| 110 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 06/30/2021