Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| AFL-CIO Community Services of Central MD, N/A 2701 W. Patapsco Ave 110 Baltimore, MD 21230 |
Refund-Voided Check | 02/08/2018 | $ 200.00 |
| Citizens for Frosh, N/A PO Box 71026 Chevy Chase, MD 20813 |
Voided - Never Cashed. #2190 | 02/08/2018 | $ 500.00 |
| Friends of Jeff Waldstricher, N/A 1010 Hull Street 202 Baltimore, MD 21230 |
Voided - Never cashed #2227 | 02/08/2018 | $ 250.00 |
| 3 Records | Page 1 of 1 | |||
Report period: 01/01/2018 - 03/31/2018
