Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Iuoe, 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold Kemp | 01/02/2014 | $ 207.57 |
| Iuoe, 147 400 N Center Dr 123 Norfolk, VA 23502 |
Friends of Mark Warner | Darold Kemp | 01/30/2014 | $ 250.00 |
| Iuoe, 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold Kemp | 02/06/2014 | $ 225.00 |
| Iuoe, 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold Kemp | 03/05/2014 | $ 230.31 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
