Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DEEM PRINTING 9052 EUCLID AVE MANASSAS, VA 20110 |
PRINTING | THERESA COATES ELLIS | 10/12/2022 | $ 475.94 |
| USPS 8801 SUDLEY ROAD MANASSAS, VA 20110 |
POSTAGE | THERESA COATES ELLIS | 10/17/2022 | $ 844.68 |
| USPS 8801 SUDLEY ROAD MANASSAS, VA 20110 |
POSTAGE | THERESA COATES ELLIS | 10/19/2022 | $ 108.27 |
| DEEM PRINTING 9052 EUCLID AVE MANASSAS, VA 20110 |
printing | Theresa Ellis | 10/20/2022 | $ 1239.09 |
| Anedot 4017 Buena Vista 109 Dallas, TX 75204 |
ANEDOT FEE | THERESA COATES ELLIS | 10/27/2022 | $ 3.60 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
