Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
Amazon.com 410 Terry Ave N Seattle, WA 98109-5210 |
Refund | 06/12/2017 | $ 62.02 |
City of Alexandria 301 King St Alexandria, VA 22314-3211 |
Refund | 06/05/2017 | $ 230.00 |
City of Fairfax 10455 Armstrong St Fairfax, VA 22030-3600 |
Refund | 06/14/2017 | $ 50.00 |
Rev.com 251 Kearny St Fl 8 San Francisco, CA 94108-4541 |
Refund | 06/02/2017 | $ 2.00 |
Weller, Sean 7230 Sagerock Ct Colorado Springs, CO 80919-2916 |
Purchased Campaign Laptop Computer | 06/30/2017 | $ 1125.00 |
5 Records | Page 1 of 1 |
Report period: 06/02/2017 - 06/30/2017