Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ANDINO, JESLYN 8641 BECK LA MANASSAS, VA 20110 |
STAFF | Theresa Coates Ellis | 09/01/2020 | $ 48.00 |
| ANDINO, JESLYN 8641 BECK LA MANASSAS, VA 20110 |
STAFF | Theresa Coates Ellis | 09/01/2020 | $ 174.00 |
| CANO, PAULA 9317 WOODLEA CT MANASSAS, VA 20110 |
STAFF | Theresa Coates Ellis | 09/01/2020 | $ 157.50 |
| DOTSON, PHILIP 10386 ARAGON COURT MANASSAS, VA 20110 |
STAFF | Theresa Coates Ellis | 09/01/2020 | $ 138.00 |
| DOTSON, PHILIP 10386 ARAGON COURT MANASSAS, VA 20110 |
STAFF | Theresa Coates Ellis | 09/01/2020 | $ 192.00 |
| ELLIS, CHRISTINE 10204 WATERFORD DRIVE MANASSAS, VA 20110 |
MAILING | Theresa Coates Ellis | 09/01/2020 | $ 30.00 |
| HARTT, JOSH 9210 MAPLE ST MANASSAS, VA 20110 |
STAFF | Theresa Coates Ellis | 09/01/2020 | $ 217.00 |
| KHAN, IMRANUL 8864 OLIVER CT MANASSAS, VA 20110 |
STAFF | Theresa Coates Ellis | 09/01/2020 | $ 144.00 |
| YULARNIS, LIANTY 9038 BONHAM CIRCLE MANASSAS, VA 20110 |
STAFF | Theresa Coates Ellis | 09/01/2020 | $ 234.00 |
| YULARNIS, LIANTY 9038 BONHAM CIRCLE MANASSAS, VA 20110 |
STAFF | Theresa Coates Ellis | 09/01/2020 | $ 216.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2020 - 09/30/2020
