Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DEEM PRINTING 9052 EUCLID AVE MANASSAS, VA 20110 |
PRINTING | Theresa Coates Ellis | 09/17/2020 | $ 771.68 |
| CANO, PAULA 9317 WOODLEA CT MANASSAS, VA 20110 |
STAFF | Theresa Coates Ellis | 09/18/2020 | $ 277.50 |
| GODSOE, MATT 8502 SADDLE CT MANASSAS, VA 20110 |
STAFF | Theresa Coates Ellis | 09/18/2020 | $ 112.50 |
| YULARNIS, LIANTY 9038 BONHAM CIRCLE MANASSAS, VA 20110 |
STAFF | Theresa Coates Ellis | 09/18/2020 | $ 240.00 |
| USPS SUDLEY RD MANASSAS, VA 20110 |
POSTAGE | Theresa Coates Ellis | 09/22/2020 | $ 210.00 |
| MANASSAS REPUBLICAN PARTY 9321 WEST ST ANDY HARROVER MANASSAS, VA 20110 |
MAILERS | Theresa Coates Ellis | 09/23/2020 | $ 750.00 |
| VELOCITY WINGS WELLINGTON STATION GRANT AVE MANASSAS, VA 20110 |
FUNDRAISER | Theresa Coates Ellis | 09/23/2020 | $ 327.24 |
| DUNKIN DONUTS CENTREVILLE ROAD MANASSAS, VA 20110 |
FOOD VOLUNTEER | Theresa Coates Ellis | 09/25/2020 | $ 4.82 |
| DEEM PRINTING 9052 EUCLID AVE MANASSAS, VA 20110 |
PRINTING | Theresa Coates Ellis | 09/28/2020 | $ 1000.00 |
| ANEDOT 450 LAUREL STREET 2105 BATON ROUGE, LA 70201 |
ANEDOT FEE 62.20 | Theresa Coates Ellis | 09/30/2020 | $ 62.20 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
