Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
IUOE 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold Kemp | 04/01/2015 | $ 192.82 |
IUOE 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold Kemp | 05/06/2015 | $ 199.76 |
IUOE 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold Kemp | 06/03/2015 | $ 187.62 |
3 Records | Page 1 of 1 |
Report period: 04/01/2015 - 06/30/2015