Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| BB&T PO Box 819 Wilson, NC 27894-0819 |
refund of service chg in wrong acct | 06/30/2017 | $ 12.00 |
| Friends of Tag Greason 19309 Winmeade Drive, Box 427 Lansdowne, VA 20176-6507 |
voided check from 12/29/16 | 04/20/2017 | $ 500.00 |
| 2 Records | Page 1 of 1 | |||
Report period: 04/01/2017 - 06/30/2017
