Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Lexington, VA, Office of General Registrar 300 E. Washington St. Lexington, VA 24450 |
Debt Payment for: 10/31/2024 invoice # CC-24-00254, penalty | Marylin E. Alexander | 11/25/2024 | $ 100.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
