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
