Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Brandt, Noah 2121 I St NW Washington, DC 20052 |
2017 Check Not Cashed | 06/30/2018 | $ 50.00 |
| Hopkins, Nathan 7902 Greenebrook Ct Fairfax Station, VA 22039 |
2017 Check Not Cashed | 06/30/2018 | $ 22.00 |
| Jeffords, Brayden 2121 I St NW Washington, DC 20052 |
2017 Check Not Cashed | 06/30/2018 | $ 50.00 |
| Jones, Holly 2121 I St NW Washington, DC 20052 |
2017 Check Not Cashed | 06/30/2018 | $ 48.00 |
| Korpela, Elias 2121 I St NW Washington, DC 20052 |
2017 Check Not Cashed | 06/30/2018 | $ 50.00 |
| Mehta, Partha 2121 I St NW Washington, DC 20052 |
2017 Check Not Cashed | 06/30/2018 | $ 50.00 |
| Mixon, Maggie 2121 I St NW Washington, DC 20052 |
2017 Check Not Cashed | 06/30/2018 | $ 48.00 |
| Pasko, William 8406 Jovin Cir Springfield, VA 22153 |
2017 Check Not Cashed | 06/30/2018 | $ 77.00 |
| Schmidt, Matt 2121 I St NW Washington, DC 20052 |
2017 Check Not Cashed | 06/30/2018 | $ 50.00 |
| Sessegnon, Emmanuel 2121 I St NW Washington, DC 20052 |
2017 Check Not Cashed | 06/30/2018 | $ 48.00 |
| 11 Records | Page 1 of 2 1 2 > >> | |||
Report period: 01/01/2018 - 06/30/2018
