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 S Kemp | 01/01/2018 | $ 192.50 |
| IUOE 147 400 N CENTER DR STE 123 NORFOLK, VA 23502-0002 |
Epec | Darold S Kemp | 02/02/2018 | $ 228.15 |
| IUOE 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold S Kemp | 03/01/2018 | $ 232.48 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
