Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Dept of Finance & Procurement, Office of the Controller PO Box 7000 Leesburg, VA 20177-7000 |
Primary fees refund | 06/01/2017 | $ 352.80 |
| Office Depot 14405 Chantilly Crossing Ln Chantilly, VA 20151-2116 |
Purchase refund | 05/31/2017 | $ 70.00 |
| 2 Records | Page 1 of 1 | |||
Report period: 04/01/2017 - 06/01/2017
