Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DOTSON, PHILIP 10386 ARAGON COURT MANASSAS, VA 20110 |
STAFF | Theresa Coates Ellis | 10/01/2020 | $ 192.00 |
| DEEM PRINTING 9052 EUCLID AVE MANASSAS, VA 20110 |
PRINTING | Theresa Coates Ellis | 10/05/2020 | $ 1000.00 |
| USPS SUDLEY RD MANASSAS, VA 20110 |
POSTAGE | THERESA ELLIS | 10/07/2020 | $ 341.82 |
| Coates, Allison 10204 Waterford Dr Manassas, VA 20110 |
MARKETING | Theresa Coates Ellis | 10/08/2020 | $ 1000.00 |
| USPS SUDLEY RD MANASSAS, VA 20110 |
POSTAGE | Theresa Coates Ellis | 10/08/2020 | $ 70.00 |
| Crouse, Richard 109 Creeden Drive Moneta, VA 24121 |
CONSULTANT | THERESA ELLIS | 10/13/2020 | $ 1200.00 |
| DEEM PRINTING 9052 EUCLID AVE MANASSAS, VA 20110 |
PRINTING | THERESA ELLIS | 10/13/2020 | $ 2000.00 |
| HARTT, JOSH 9210 MAPLE ST MANASSAS, VA 20110 |
STAFF | Theresa Coates Ellis | 10/14/2020 | $ 240.00 |
| JUST YARD SIGNS 4880 #A1, Distribution Ct. ORLANDO, VA 32822 |
YARD SIGNS | Theresa Coates Ellis | 10/14/2020 | $ 336.00 |
| YULARNIS, LIANTY 9038 BONHAM CIRCLE MANASSAS, VA 20110 |
STAFF | Theresa Coates Ellis | 10/14/2020 | $ 120.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2020 - 10/22/2020
