Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| AMTRAK 50 Massachusetts Ave NE Washington, DC 20002-4214 |
Refunded train ticket | 08/01/2016 | $ 106.00 |
| Marriott Suffolk Chesapeake 8060Harbour Blvd Suffolk, VA 23435 |
Refunded deposit | 08/19/2016 | $ 1.00 |
| Marriott Suffolk Chesapeake 8060Harbour Blvd Suffolk, VA 23435 |
Refunded deposit | 08/19/2016 | $ 1.00 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Returned office supplies | 08/25/2016 | $ 13.77 |
| Staples 9480 Main St Fairfax, VA 22031-4032 |
Returned office supplies | 09/01/2016 | $ 13.77 |
| 5 Records | Page 1 of 1 | |||
Report period: 07/01/2016 - 12/31/2016
