Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Arlington Community Foundation 818 N Quincy St Ste 103 Arlington, VA 22203-2080 |
Cancelled check | 02/22/2018 | $ 100.00 |
| Arlington County Democratic Committee PO Box 7132 Ste 200 Arlington, VA 22207-0132 |
Uncashed check | 02/22/2018 | $ 200.00 |
| Intuit QuickBooks 2632 Marine Way Mountain View, CA 94043-1126 |
Refund of fee | 04/17/2018 | $ 0.09 |
| Intuit QuickBooks 2632 Marine Way Mountain View, CA 94043-1126 |
Fee Refund | 04/17/2018 | $ 0.68 |
| U-Haul International 2727 N Central Ave Phoenix, AZ 85004-1120 |
Refund of merchandise | 01/31/2018 | $ 14.74 |
| Verizon Wireless PO Box 15062 Albany, NY 12212-5062 |
Refund of merchandise | 01/08/2018 | $ 37.84 |
| Virginia Department of Motor Vehicles PO Box 27412 Richmond, VA 23269-7412 |
Erroneous purchase- reimbursed | 01/31/2018 | $ 77.75 |
| Virginia Shop 800 E Broad St Richmond, VA 23219-1905 |
Returned item | 02/28/2018 | $ 3.42 |
| 8 Records | Page 1 of 1 | |||
Report period: 01/01/2018 - 06/30/2018
