Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Vogel, Jill 45 North Hill Drive Suite 100 Warrenton, VA 20186 |
Void uncleared check | 01/31/2018 | $ 1000.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 01/01/2018 - 03/31/2018
