Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Treasurer, City Of Hopewell 300 North Main Street Hopewell, VA 23860 |
Check No. 2694 Voiced Due to No Primary Opposition | 05/10/2017 | $ 352.80 |
| 1 Records | Page 1 of 1 | |||
Report period: 04/01/2017 - 06/01/2017
