Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Creative Direct 25 E. Main Street Richmond, VA 23219 |
Refund of unused payment | 06/28/2016 | $ 1250.00 |
| Wells Fargo 155 Broadview Avenue Suite 100 Warrenton, VA 20186 |
Refund of Bank Fee | 06/15/2016 | $ 3.00 |
| 2 Records | Page 1 of 1 | |||
Report period: 01/01/2016 - 06/30/2016
