Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Iuoe 147 400 N Center Dr 123 Norfolk, VA 23502 |
Epec | Darold Kemp | 01/04/2013 | $ 188.06 |
Iuoe 147 400 N Center Dr 123 Norfolk, VA 23502 |
Epec | Darold Kemp | 02/06/2013 | $ 206.48 |
Iuoe 147 400 N Center Dr 123 Norfolk, VA 23502 |
Epec | Darold Kemp | 03/06/2013 | $ 242.88 |
3 Records | Page 1 of 1 |
Report period: 01/01/2013 - 03/31/2013