Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
IUOE 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold Kemp | 07/03/2013 | $ 225.55 |
IUOE 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold Kemp | 08/07/2013 | $ 195.86 |
IUOE 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold Kemp | 09/05/2013 | $ 196.51 |
3 Records | Page 1 of 1 |
Report period: 07/01/2013 - 09/30/2013