Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IUOE 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold S Kemp | 04/01/2019 | $ 220.79 |
| IUOE 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold S Kemp | 05/03/2019 | $ 212.68 |
| IUOE 147 400 N Center Dr Ste 123 Norfolk, VA 23502-0002 |
SHELLY SIMONDS FOR DELEGATE | Darold S Kemp | 05/22/2019 | $ 500.00 |
| IUOE 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold S Kemp | 06/07/2019 | $ 213.85 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
