Zachary R LeMaster
Payments from Norment for Senate - Thomas
199 payments totalling $75,619:
| Amount | Date | Description |
|---|---|---|
| $139 | 5/6/2019 | Reimbursement - Travel and Office Supplies |
| $250 | 5/6/2019 | Consulting Fee |
| $750 | 4/10/2019 | Consulting Fee |
| $243 | 4/10/2019 | Reimbursement - Travel and Pig Picken' |
| $500 | 3/1/2019 | Consulting Fee |
| $250 | 12/14/2018 | Consulting Fee |
| $250 | 11/15/2018 | Consulting Fee |
| $250 | 10/10/2018 | Consulting Fee |
| $262 | 9/24/2018 | Milage - District Events |
| $250 | 9/14/2018 | Consulting Fee |
| $250 | 8/15/2018 | Consulting Fee |
| $81 | 7/26/2018 | Reimbursement - 4th of July Flags and Decorations |
| $250 | 7/15/2018 | Consulting Fee |
| $250 | 6/15/2018 | Consulting Fee |
| $250 | 5/17/2018 | Consulting Fee |
| $227 | 5/1/2018 | Fundraising - Reimbursement - Sponsor Board and Decorations for Golf Tournament and Clambake |
| $250 | 4/16/2018 | Consulting Fee |
| $250 | 3/15/2018 | Consulting Fee |
| $250 | 2/16/2018 | Consulting Fee |
| $250 | 1/15/2018 | Consulting Fee |