Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Web Services | Zachary Ryan LeMaster | 10/15/2021 | $ 200.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Web Services | Zachary LeMaster | 10/18/2021 | $ 200.00 |
| Earley for Delegate 2711 Bufourd Rd #375 Bon Air, VA 23235 |
Donation | Zachary LeMaster | 10/18/2021 | $ 250.00 |
| Verizon Wireless P.O. Box 25505 Lehigh Valley, PA 18002 |
Phone | Zachary LeMaster | 10/18/2021 | $ 61.10 |
| Williamsburg Community Foundation 1323 Jamestown Road 103 Williamsburg, VA 23185 |
Donation | Zachary LeMaster | 10/18/2021 | $ 100.00 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fee | Zachary LeMaster | 10/19/2021 | $ 60.30 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fee | Zachary Ryan LeMaster | 10/19/2021 | $ 200.30 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fee | Zachary Ryan LeMastter | 10/19/2021 | $ 40.30 |
| The Virginia Way P.O. Box 6205 Williamsburg, VA 23188 |
Donation | John G. Selph | 10/19/2021 | $ 100000.00 |
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Fee | Zach LeMaster | 10/19/2021 | $ 13.00 |
| 115 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
