Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DEEM PRINTING 9052 EUCLID AVE MANASSAS, VA 20110 |
CARDS | Theresa Coates Ellis | 02/22/2020 | $ 37.10 |
| SFMC Inc. 9464 Innovation Dr Manassas, VA 20109 |
office mailing | theresa ellis | 02/27/2020 | $ 757.32 |
| ANEDOT 450 LAUREL STREET 2105 BATON ROUGE, LA 70201 |
Anedot fee | theresa ellis | 02/29/2020 | $ 2.30 |
| Friends of Theresa Coates Ellis 10204 Waterford Dr Manassas, VA 20110 |
Check for Initial Deposit for Friends of Theresa Coates Ellis for Mayor 2020 Campaign | Theresa Coates Ellis | 03/05/2020 | $ 1500.00 |
| Anedot 4017 Buena Vista 109 Dallas, TX 75204 |
Anedot Fee | Theresa Coates Ellis | 04/01/2020 | $ 2.30 |
| Anedot 4017 Buena Vista 109 Dallas, TX 75204 |
ANEDOT FEE | Theresa Coates Ellis | 05/01/2020 | $ 2.30 |
| Anedot 4017 Buena Vista 109 Dallas, TX 75204 |
ANEDOT FEE | Theresa Coates Ellis | 06/02/2020 | $ 2.30 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
