Zachary R LeMaster
Payments from Virginia Senate Republican Caucus
26 payments totalling $7,216:
Amount | Date | Description |
---|---|---|
$500 | 1/5/2021 | Consulting fees |
$54 | 7/8/2015 | mileage and gasoline reimburement |
$100 | 4/22/2015 | office supplies reimbursement |
$160 | 4/1/2015 | Reimbursement - gas & mileage |
$128 | 11/23/2014 | Reimburse - Supplies & Postage |
$81 | 9/28/2014 | Reimburse - Retreat Expenses |
$200 | 9/1/2014 | Travel Reimbursement |
$500 | 9/1/2014 | Field Work |
$500 | 8/15/2014 | Field Staff |
$91 | 8/11/2014 | Reimburse Office Expenses |
$200 | 8/1/2014 | Travel Reimbursement |
$500 | 8/1/2014 | Field Staff |
$145 | 6/24/2014 | Travel Reimbursement |
$500 | 1/15/2014 | Field Staff |
$206 | 1/15/2014 | Travel Reimbursement |
$257 | 1/1/2014 | Reimbursement - Travel & Supplies |
$500 | 1/1/2014 | Field Staff |
$500 | 12/15/2013 | Field Staff |
$300 | 12/1/2013 | Field Staff |
$981 | 11/25/2013 | Reimburse - Field Staff Lodging |