Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fee | Zachary Ryan LeMaster | 04/12/2021 | $ 40.30 |
| James City County Republican Committee P.O. Box 2104 Williamsburg, VA 23187 |
Dues | Zach LeMaster | 04/13/2021 | $ 50.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Phone | Zach LeMaster | 04/14/2021 | $ 61.22 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Web Services | Zach LeMaster | 04/15/2021 | $ 125.00 |
| Cox Communications 1341 Crossways Boulevard Chesapeake, VA 23320 |
Internet | Zachary Ryan LeMaster | 04/26/2021 | $ 181.48 |
| Esquire III 3283 Lake Powell Road Williamsburg, VA 23185 |
Storage | Zach LeMaster | 04/26/2021 | $ 663.00 |
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Zach LeMaster | 04/26/2021 | $ 159.10 |
| Andrew E. Crapol Scholarship Fund P.O. Box 399 Williamsburg, VA 23187 |
Donation | Zach LeMaster | 04/28/2021 | $ 100.00 |
| Jamestown-Yorktown Foundation P.O. Box 1607 Wiliamsburg, VA 23187 |
Donation | Zachary Ryan LeMaster | 04/28/2021 | $ 200.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web Services | Zachary Ryan LeMaster | 05/03/2021 | $ 36.00 |
| 110 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
