Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Iuoe, 147 400 N Center Dr 123 Norfolk, VA 23502 |
Epec | Darold Kemp | 10/01/2016 | $ 197.38 |
| Iuoe, 147 400 N Center Dr 123 Norfolk, VA 23502 |
Epec | Darold Kemp | 11/02/2016 | $ 193.00 |
| Iuoe, 147 400 N Center Dr 123 Norfolk, VA 23502 |
Epec | Darold Kemp | 12/01/2016 | $ 190.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 12/31/2016
