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