Zachary R LeMaster
Payments from Norment for Senate - Thomas
199 payments totalling $75,619:
| Amount | Date | Description |
|---|---|---|
| $250 | 5/21/2020 | Consulting fees |
| $401 | 3/30/2020 | Consulting Fee/Reimbursement |
| $500 | 3/30/2020 | Consulting Fee |
| $250 | 2/26/2020 | Consulting Fee |
| $500 | 1/20/2020 | Consulting Fee |
| $135 | 11/20/2019 | Reimbursement - Travel and Office Supplies |
| $250 | 11/20/2019 | Consulting Fee |
| $213 | 11/7/2019 | Reimbursement - Travel Office Supplies |
| $250 | 10/17/2019 | Consulting Fee |
| $204 | 10/17/2019 | Travel and Parking Reimbursement |
| $250 | 10/8/2019 | Consulting Fee |
| $91 | 10/8/2019 | Travel and Parking Reimbursement |
| $190 | 9/5/2019 | Parking and Travel Reimbursement |
| $94 | 8/12/2019 | Reimbursement - Postage/Tolls |
| $250 | 8/12/2019 | Consulting Fee |
| $250 | 7/12/2019 | Consulting Fee |
| $250 | 6/20/2019 | Consulting Fee |
| $57 | 6/10/2019 | Travel Reimbursement |
| $530 | 5/16/2019 | Reimbursement - Fundraising - Golf Tournament Signage and Refreshments |
| $294 | 5/6/2019 | Reimbursement - Travel/Parking |