Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 5216 Monticello Avenue Williamsburg, VA 23188 |
Fee | Zach LeMaster | 10/20/2021 | $ 13.00 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Transaction fee | Mike Kemp | 10/21/2021 | $ 300.90 |
| Cox Communications P.O. Box 183124 Columbus, OH 43218 |
Internet | Zach LeMaster | 10/25/2021 | $ 199.58 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Web Services | Zach LeMaster | 10/25/2021 | $ 100.00 |
| Here For The Girls, Inc. 1309 Jamestown Road Suite 204 Williamsburg, VA 23185 |
Donation | Zachary Ryan LeMaster | 10/25/2021 | $ 100.00 |
| Kaufman and Canoles 4801 Courthouse Street Suite 300 Williamsburg, VA 23188 |
Office rent | John G. Selph | 11/01/2021 | $ 220.00 |
| LeMaster, Zachary R. 104 Virginia Drive Newport News, VA 23602 |
Campaign work | John G. Selph | 11/01/2021 | $ 250.00 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Fee | Zach LeMaster | 11/03/2021 | $ 40.30 |
| Colonial Area Republican Men's Association P.O. Box 814 Williamsburg, VA 23187 |
Dues | Zachary LeMaster | 11/03/2021 | $ 35.00 |
| USPS 5219 Monticello Ave Williamsburg, VA 23188 |
Postage | Zachary LeMaster | 11/08/2021 | $ 116.00 |
| 115 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
