Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Iuoe, 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold Kemp | 10/01/2015 | $ 197.20 |
| Iuoe, 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold Kemp | 11/04/2015 | $ 219.27 |
| Iuoe, 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold Kemp | 12/02/2015 | $ 197.81 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 12/31/2015
