Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Iuoe, 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold Kemp | 07/01/2016 | $ 211.57 |
| Iuoe, 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold Kemp | 08/12/2016 | $ 204.00 |
| Iuoe, 147 400 N Center Dr 123 Norfolk, VA 23502 |
EPEC | Darold Kemp | 09/01/2016 | $ 190.66 |
| Iuoe, 147 400 N Center Dr 123 Norfolk, VA 23502 |
MIKE MULLIN HOUSE OF DELEGATES | Darold Kemp | 09/28/2016 | $ 500.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 09/30/2016
