Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Cellular Sales 9040 Executive Park Dr Knoxville, TN 37923-4607 |
Returned items | 04/06/2017 | $ 112.92 |
| Container Store 2800 Clarendon Blvd Ste R750 Arlington, VA 22201-5082 |
Refund of merchandise | 01/09/2017 | $ 13.86 |
| Ebbin, Adam P. 1201 Braddock Pl Apt 210 Alexandria, VA 22314-1669 |
Reimbursement for Senate ID badge | 06/10/2017 | $ 15.00 |
| First Bank Merchant Services PO Box 407066 Fort Lauderdale, FL 33340-7066 |
Fee Refund | 06/05/2017 | $ 0.05 |
| 4 Records | Page 1 of 1 | |||
Report period: 01/01/2017 - 06/30/2017
