Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Kim, Sam 5111 Winding Woods Dr Centreville, VA 20120-4110 |
Uncashed Check #1107 | 07/01/2017 | $ 27.00 |
| Perseo, Kassandra 2634 William Short Cir Apt 10 Herndon, VA 20171-4462 |
Uncashed Check #1108 | 07/01/2017 | $ 54.00 |
| Vargas, Nick 14446 Black Horse Ct Centreville, VA 20120-2837 |
Uncashed Check #1074 | 07/01/2017 | $ 9.00 |
| 3 Records | Page 1 of 1 | |||
Report period: 07/01/2017 - 12/31/2017
