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 Kemp | 10/01/2019 | $ 219.26 |
| IUOE 147 400 N Center Dr Ste 123 Norfolk, VA 23502-0002 |
EPEC | Darold S Kemp | 11/06/2019 | $ 215.58 |
| IUOE 147 400 N Center Dr Ste 123 Norfolk, VA 23502-0002 |
EPEC | Darold S Kemp | 12/04/2019 | $ 215.32 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
