Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
IUOE 147 400 N Center Dr # 123 Norfolk, VA 23502 |
EPEC | D Brady Horne | 04/01/2020 | $ 216.43 |
IUOE 147 400 N Center Dr Ste 123 Norfolk, VA 23502 |
EPEC | D Brady Horne | 05/06/2020 | $ 225.10 |
IUOE 147 400 N Center Dr # 123 Norfolk, VA 23502 |
EPEC | D Brady Horne | 06/03/2020 | $ 218.88 |
3 Records | Page 1 of 1 |
Report period: 04/01/2020 - 06/30/2020