Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Dominion Energy P. O. Box 26666 Richmond, VA 23261 |
Overpayment on Utility Bill for Campaign Office | 02/15/2018 | $ 78.33 |
| Rob Bell for Delegate 2309 Finch Court Charlottesville, VA 22911 |
Reimbursed Half Expense of GA Secretary Valentine Flowers from Delegate Rob Bell | 02/16/2018 | $ 60.00 |
| 2 Records | Page 1 of 1 | |||
Report period: 01/01/2018 - 06/30/2018
