Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Jeffrey Bourne For Delegate 1000 Bank St RIchmond, VA 23219 |
Voided check due to refusal of funds | 04/21/2017 | $ 500.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 04/01/2017 - 06/30/2017
