Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Gilbert for Delegate P.O. Box 309 Woodstock, VA 22664 |
check #638, dated 1-4-17 uncashed | 09/30/2017 | $ 250.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 07/01/2017 - 09/30/2017
