Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web Services | Zachary LeMaster | 07/19/2021 | $ 36.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web Services | Zachary LeMaster | 07/19/2021 | $ 36.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Resolution | Zachary Ryan LeMaster | 07/19/2021 | $ 45.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Phone | Zachary Ryan LeMaster | 07/19/2021 | $ 61.20 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Web Services | Zachary LeMaster | 07/21/2021 | $ 200.00 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Zachary LeMaster | 07/26/2021 | $ 199.58 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 08/02/2021 | $ 220.00 |
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Campaign work | John G. Selph | 08/02/2021 | $ 250.00 |
| Morrison's Flowers 1303 Jamestown Road Suite 129 Williamsburg, VA 23185 |
Flowers | Zachary LeMaster | 08/09/2021 | $ 219.66 |
| Friend of AOFTA P.O. Box 363 Williamsburg, VA 23187 |
Donation | Zachary LeMaster | 08/12/2021 | $ 100.00 |
| 115 Records | Page 3 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
