Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Grayson Co. Virginia PO Box 127 Independence, VA 24348-0127 |
Payment on invoice WP-R-030423 to Grayson Co. Treasurer. | William M. Perkins | 06/05/2023 | $ 100.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
