Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Infinite Printing 9113 Euclid Avenue Manassas, VA 20110 |
handouts | Theresa Coates Ellis | 07/06/2016 | $ 106.00 |
| Potomac Local 2796 Jefferson Davis Highway Unit 111-16 Stafford, VA 22554 |
advertising | Theresa Coates Ellis | 07/06/2016 | $ 198.00 |
| Tackle Management Corp 8637 Mathis Ave. Manassas, VA 20110 |
reimburse food | Theresa Coates Ellis | 07/14/2016 | $ 98.80 |
| Hoyle / Coastal Advertising 2925 Acushnet Avenue New Bedford, MA 02745 |
promotional gold pins | Theresa Coates Ellis | 07/25/2016 | $ 1518.14 |
| Meyer, Stephen 9138 Grant Ave. Manassas, VA 20110 |
video | Theresa Coates Ellis | 08/03/2016 | $ 150.00 |
| Coates, Laura Victoria 10204 Waterford Dr. Manassas, VA 20110 |
video | Theresa Coates Ellis | 08/21/2016 | $ 1000.00 |
| City Tavern 9550 Center Street Manassas, VA 20110 |
fundraiser | Theresa Coates Ellis | 08/25/2016 | $ 800.15 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 08/31/2016