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 | 01/02/2019 | $ 198.00 |
IUOE 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold S Kemp | 02/01/2019 | $ 240.00 |
IUOE 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold S Kemp | 03/01/2019 | $ 214.71 |
3 Records | Page 1 of 1 |
Report period: 01/01/2019 - 03/31/2019