Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IUOE 147 400 N CENTER DR STE 123 NORFOLK, VA 23502-0002 |
EPEC | Darold Kemp | 10/04/2017 | $ 193.73 |
| IUOE 147 400 N CENTER DR STE 123 NORFOLK, VA 23502-0002 |
Shelly Simonds for Delegate | Darold Kemp | 11/01/2017 | $ 250.00 |
| IUOE 147 400 N CENTER DR STE 123 NORFOLK, VA 23502-0002 |
EPEC | Darold Kemp | 11/03/2017 | $ 201.93 |
| IUOE 147 400 N CENTER DR STE 123 NORFOLK, VA 23502-0002 |
EPEC | Darold Kemp | 12/01/2017 | $ 202.80 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
