Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
Embassy Suites Hampton 1700 Coliseum Dr. Hampton, VA 23666 |
Refund of over payment for fundraiser venue | 08/21/2017 | $ 179.40 |
1 Records | Page 1 of 1 |
Report period: 07/01/2017 - 08/31/2017