Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IUOE 147 400 N CENTER DR STE 123 NORFOLK, VA 23502 |
EPEC | Darold S Kemp | 04/04/2018 | $ 199.76 |
| IUOE 147 400 N CENTER DR STE 123 NORFOLK, VA 23502 |
EPEC | Darold S Kemp | 05/01/2018 | $ 209.92 |
| IUOE 147 400 N CENTER DR STE 123 NORFOLK, VA 23502 |
EPEC | Darold S Kemp | 06/01/2018 | $ 200.85 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
