Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| NGP VAN, Inc. PO Box 392264 Suite 500 Pittsburgh, PA 15251 |
merchant service financial adjustment | 06/05/2017 | $ 1.25 |
| Sandy Spring Bank 9910 Main Street Fairfax, VA 22031 |
01/31/2017 | $ 1.35 | |
| Sandy Spring Bank 9910 Main Street Fairfax, VA 22031 |
01/31/2017 | $ 15.97 | |
| Sandy Spring Bank 9910 Main Street Fairfax, VA 22031 |
02/28/2017 | $ 16.12 | |
| Sandy Spring Bank 9910 Main Street Fairfax, VA 22031 |
02/28/2017 | $ 1.53 | |
| Sandy Spring Bank 9910 Main Street Fairfax, VA 22031 |
03/31/2017 | $ 1.18 | |
| Sandy Spring Bank 9910 Main Street Fairfax, VA 22031 |
03/31/2017 | $ 18.76 | |
| Sandy Spring Bank 9910 Main Street Fairfax, VA 22031 |
04/26/2017 | $ 0.88 | |
| Sandy Spring Bank 9910 Main Street Fairfax, VA 22031 |
04/30/2017 | $ 24.92 | |
| Sandy Spring Bank 9910 Main Street Fairfax, VA 22031 |
05/31/2017 | $ 0.86 | |
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Report period: 01/01/2017 - 06/30/2017
