Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Simonelli, Joseph 1625 Army Navy Drive Arlington, VA 22202 |
Reimbursement for Joseph Simonelli: $33.88 Envelopes $33.88 Envelopes $69.90 Envelopes Total: $137.66 | Terron Sims | 10/10/2020 | $ 137.66 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
