Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sims, Terron 1308 N Evergreen Street Arlington, VA 22205 |
Reimbursement for stamps | Terron Sims | 06/13/2020 | $ 550.00 |
1 Records | Page 1 of 1 |
Report period: 06/12/2020 - 06/30/2020