Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| CustomInk, LLC 2910 District Ave. Fairfax, VA 22031 |
Refund of Overpayment | 09/18/2017 | $ 10.60 |
| Sheetz 10036 Sliding Hill Rd. Ashland, VA 23005 |
Refund of Overpayment | 09/12/2017 | $ 0.30 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Refund of Double Billing | 09/25/2017 | $ 75.81 |
| 3 Records | Page 1 of 1 | |||
Report period: 09/01/2017 - 09/30/2017
