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 | 07/05/2019 | $ 209.30 |
| IUOE 147 400 N Center Dr # 123 Norfolk, VA 23502 |
EPEC | Darold S Kemp | 08/01/2019 | $ 230.10 |
| IUOE 147 400 N Center Dr Ste 123 Norfolk, VA 23502-0002 |
EPEC | Daold Kemp | 09/04/2019 | $ 217.75 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 09/30/2019
