Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rygas for Clerk 36 3rd Street pulaski, VA 24301 |
$225 to rygas for clerk | Justin Griffith | 09/11/2023 | $ 225.00 |
| Michael D. Mooney Board of Supervisors 4101 Quail Valley Drive dublin, VA 24084 |
$100 cash to Mike Mooney for Board of Supervisors | Justin Griffith | 09/14/2023 | $ 100.00 |
| mothers against drunk driving 511 E. John Carpetner Freeway Irving, TX 75062 |
$250 cash donation to mother against drunk driving, Check number 1028 | Justin Griffith | 09/14/2023 | $ 250.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
