Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
IUOE 147 400 N Center Dr Ste 123 Norfolk, VA 23502 |
EPEC | D Brady Honre | 01/02/2020 | $ 215.55 |
IUOE 147 400 N Center Dr Ste 123 Norfolk, VA 23502 |
EPEC | D Brady Horne | 02/05/2020 | $ 214.88 |
IUOE 147 400 N Center Dr Ste 123 Norfolk, VA 23502 |
EPEC | D Brady Honre | 03/03/2020 | $ 239.59 |
3 Records | Page 1 of 1 |
Report period: 01/01/2020 - 03/31/2020