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 | 07/03/2018 | $ 202.00 |
IUOE 147 400 N Center Dr Ste 123 --- Norfolk, VA 23502 |
Epec | Darold S Kemp | 08/01/2018 | $ 185.46 |
IUOE 147 400 N Center Dr Ste 123 --- Norfolk, VA 23502 |
Epec | Darold S Kemp | 09/06/2018 | $ 190.00 |
3 Records | Page 1 of 1 |
Report period: 07/01/2018 - 09/30/2018