Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Boucher, Sue 1854 Griffith Rd Falls Church, VA 22043 |
Reimbursement to Sue Boucher for stamps | Terron Sims | 11/05/2020 | $ 220.00 |
| Sims, Terron 1308 N Evergreen Street Arlington, VA 22205 |
Donation | Terron Sims | 11/25/2020 | $ 203.65 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/23/2020 - 11/26/2020
