Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Apex Card Services 515 South Flower Street, 36th FL Los Angeles, CA 90071 |
Stale check never cashed | 03/31/2017 | $ 1.00 |
| Conservative Connector, LLC PO Box 952 Grandville, MI 49468 |
List rental | 03/20/2017 | $ 3500.00 |
| Conservative Connector, LLC PO Box 952 Grandville, MI 49468 |
List rental | 03/31/2017 | $ 160.00 |
| Reflections Event Photography and Video Production Inc. 927 S Walter Reed Dr Ste 8 Arlington, VA 22204 |
Stale check never cashed | 03/31/2017 | $ 500.00 |
| Silvan, Susanna 1220 N. Fillmore Street, #511 Arlington, VA 22201 |
Stale check never cashed | 03/31/2017 | $ 1200.00 |
| Silvan, Susanna 1220 N. Fillmore Street, #511 Arlington, VA 22201 |
Stale check never cashed | 03/31/2017 | $ 300.00 |
| 6 Records | Page 1 of 1 | |||
Report period: 01/01/2017 - 03/31/2017
