Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
iuoe, 147 400 N Center Dr 123 Norfolk, VA 23502 |
Epec | Darold Kemp | 04/04/2012 | $ 235.08 |
Iuoe, 147 400 N Center Dr 123 Norfolk, VA 23502 |
epec | Darold Kemp | 05/02/2012 | $ 207.12 |
Iuoe, 147 400 N Center Dr 123 Norfolk, VA 23502 |
Epec | Darold Kemp | 06/01/2012 | $ 214.28 |
3 Records | Page 1 of 1 |
Report period: 04/01/2012 - 06/30/2012