Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Morrissey, Joseph 588 Virginia Center Parkway Glen Allen, VA 23059 |
Reimbursement for Wrongful Credit Card Use | 11/26/2012 | $ 17.37 |
| TLC Residential Services Inc. 8700 Osbourne Tpke Richmond, VA 23231 |
Reimbursement for Wrongful Credit Card Use | 11/14/2012 | $ 500.00 |
| 2 Records | Page 1 of 1 | |||
Report period: 07/01/2012 - 12/31/2012
