Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Ian Lovejoy 8922 Shadia Place Manassas, VA 20110 |
marketing | Theresa Coates Ellis | 10/06/2016 | $ 365.75 |
| Friends of Ian Lovejoy 8922 Shadia Place Manassas, VA 20110 |
marketing | Theresa Coates Ellis | 10/06/2016 | $ 1100.00 |
| Infinite Printing 9113 Euclid Avenue Manassas, VA 20110 |
printing | Theresa Coates Ellis | 10/07/2016 | $ 887.12 |
| Friends of Team Manassas PO Box 4 Manassas, VA 20108 |
marketing | Theresa Coates Ellis | 10/13/2016 | $ 2325.00 |
| Friends of Team Manassas PO Box 4 Manassas, VA 20108 |
marketing | Theresa Coates Ellis | 10/13/2016 | $ 2400.00 |
| Red Dome Group PO BOX 1232 CORNELIUS, NC 28031 |
Marketing | Theresa Coates Ellis | 10/26/2016 | $ 6587.28 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 10/26/2016
