Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yularnis, Melianty 9038 Bonham Circle Manassas, VA 20110 |
STAFF | Theresa Coates Ellis | 09/01/2020 | $ 315.00 |
| MORAIS VINEYARDS AROMA CENTER STREET MANASSAS, VA 20110 |
FUNDRAISER | Theresa Coates Ellis | 09/03/2020 | $ 77.88 |
| ANDINO, JESLYN 8641 BECK LA MANASSAS, VA 20110 |
STAFF | Theresa Coates Ellis | 09/04/2020 | $ 174.00 |
| Crouse, Richard 109 Creeden Drive Moneta, VA 24121 |
CONSULTANT | Theresa Coates Ellis | 09/04/2020 | $ 1200.00 |
| ELLIS, CHRISTINE 10204 WATERFORD DRIVE MANASSAS, VA 20110 |
STAFF | Theresa Coates Ellis | 09/04/2020 | $ 93.75 |
| YULARNIS, LIANTY 9038 BONHAM CIRCLE MANASSAS, VA 20110 |
STAFF | Theresa Coates Ellis | 09/04/2020 | $ 258.00 |
| DEEM PRINTING 9052 EUCLID AVE MANASSAS, VA 20110 |
PRINTING | Theresa Coates Ellis | 09/09/2020 | $ 442.02 |
| KHAN, IMANUL 8864 OLIVER CT MANASSAS, VA 20110 |
STAFF | Theresa Coates Ellis | 09/09/2020 | $ 180.00 |
| USPS SUDLEY RD MANASSAS, VA 20110 |
POSTAGE | Theresa Coates Ellis | 09/15/2020 | $ 70.00 |
| ANDINO, JESLYN 8641 BECK LA MANASSAS, VA 20110 |
STAFF | Theresa Coates Ellis | 09/17/2020 | $ 216.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
