Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DEEM PRINTING 9052 EUCLID AVE MANASSAS, VA 20110 |
PRINTING | Theresa Coates Ellis | 07/08/2020 | $ 497.14 |
| EAST TO WEST EMBROIDERY 9153 KEY COMMONS CT MANASSAS, VA 20110 |
T SHIRTS | Theresa Coates Ellis | 07/09/2020 | $ 217.44 |
| ELLIS, GEORGE 10204 WATERFORD DR MANASSAS, VA 20110 |
PRINTING REIMBURSEMENT | Theresa Coates Ellis | 07/09/2020 | $ 212.00 |
| Crouse, Richard 109 Creeden Drive Moneta, VA 24121 |
CONSULTANT | Theresa Coates Ellis | 07/21/2020 | $ 1200.00 |
| E70 CREATIVE 2624 MULBERRY LOOP VIRGINIA BEACH, VA 23456 |
DESIGN | Theresa Coates Ellis | 07/23/2020 | $ 45.00 |
| Crouse, Richard 109 Creeden Drive Moneta, VA 24121 |
CONSULT | Theresa Coates Ellis | 08/27/2020 | $ 1200.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
