Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Iuoe, 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold Kemp | 01/04/2016 | $ 198.02 |
Iuoe, 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold Kemp | 02/02/2016 | $ 202.36 |
Iuoe, 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold Kemp | 03/01/2016 | $ 219.26 |
3 Records | Page 1 of 1 |
Report period: 01/01/2016 - 03/31/2016