Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daly-Sims, Lara 1308 N Evergreen Street Arlington, VA 22205 |
Reimbursement: $309.97 M&M's $679 Envelopes Total: $988.97 | Joseph Simonelli | 09/01/2020 | $ 988.97 |
| Sims, Terron 1308 N Evergreen Street Arlington, VA 22205 |
Reimbursement to Terron $1013.65 Grip cards $989 Palm card $380 1st round of stickers-January $63.59 labels from Staples $550 stamps Total: $2996.24 | Joseph Simonelli | 09/01/2020 | $ 2996.24 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
