Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| City of Hopewell 300 North Main Street Hopewell, VA 23860 |
Reimbursement from City of Hopewell for US and VA Flags Pruchased | 09/27/2017 | $ 82.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 09/01/2017 - 09/30/2017
