Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| County of Fauquier 10 Hotel St Warrenton, VA 20186 |
Vendor Refund | 10/12/2023 | $ 150.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 10/01/2023 - 10/26/2023
