Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Iuoe, 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold Kemp | 04/04/2014 | $ 214.71 |
| Iuoe, 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold Kemp | 05/01/2014 | $ 207.56 |
| Iuoe, 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold Kemp | 06/04/2014 | $ 187.96 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
