Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Olde Towne Medical and Dental Center 5249 Olde Towne Road Suite D Williamsburg, VA 23188 |
Donation | Zachary LeMaster | 08/12/2021 | $ 250.00 |
| Stolle for Sheriff, Committee Post Office Box 6232 Virginia Beach, VA 23456 |
Donation | Zachary LeMaster | 08/12/2021 | $ 1000.00 |
| Senate Employees Fund Post Office Box 396 Richmond, VA 23218 |
Donation | Zachary LeMaster | 08/13/2021 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Web services | Zachary LeMaster | 08/15/2021 | $ 200.00 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Fee | Zachary LeMaster | 08/17/2021 | $ 13.00 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Fee | Zachary LeMaster | 08/19/2021 | $ 13.00 |
| Cox Communications 1341 Crossways Boulevard Chesapeake, VA 23320 |
Internet | Zachary LeMaster | 08/24/2021 | $ 199.58 |
| HP Inc. 1501 Page Mill Road Palo Alto, CA 94304 |
Office Supplies | Zach LeMaster | 08/24/2021 | $ 176.54 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Fee | Zachary LeMaster | 08/24/2021 | $ 13.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Phone | Zachary LeMaster | 08/25/2021 | $ 61.20 |
| 115 Records | Page 4 of 12 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
