Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IUOE 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold Kemp | 01/08/2015 | $ 181.12 |
| Iuoe, 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold Kemp | 02/04/2015 | $ 220.00 |
| Iuoe, 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold Kemp | 03/04/2015 | $ 181.78 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
