Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Ebbin for Virginia PO Box 26415 Alexandria, VA 22313-6415 |
Reimbursement for Town hall reservation fee | 12/21/2016 | $ 68.00 |
| Krizek for Delegate 2201 Whiteoaks Dr Alexandria, VA 22306-2436 |
Reimbursement for Holiday Toy Drive Supplies | 12/16/2016 | $ 394.27 |
| 2 Records | Page 1 of 1 | |||
Report period: 07/01/2016 - 12/31/2016
