Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| The Tim Hugo Group 7137 Main Street Suite B Clifton, VA 20124 |
Reimburse for Denver AlEC trip | 12/20/2017 | $ 832.98 |
| 1 Records | Page 1 of 1 | |||
Report period: 12/01/2017 - 12/31/2017
