Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 8801 SUDLEY ROAD MANASSAS, VA 20110 |
postage | Theresa Ellis | 10/28/2022 | $ 752.86 |
| Anedot 4017 Buena Vista 109 Dallas, TX 75204 |
ANEDOT FEE | Theresa Coates Ellis | 11/02/2022 | $ 6.30 |
| DEEM PRINTING 9052 EUCLID AVE MANASSAS, VA 20110 |
PRINTING | Theresa Coates Ellis | 11/07/2022 | $ 852.67 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
