Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Edmunds, James E 10025 River Road Halifax, VA 24558 |
reimbursement | 03/14/2018 | $ 520.49 |
| Edmunds, James E 10025 River Road Halifax, VA 24558 |
reimbursement | 03/14/2018 | $ 900.00 |
| Family Business Services PO Box 269 Gastonia, NC 28053 |
advertising | 06/14/2018 | $ 623.25 |
| Lamar Advertising 700 Southlake Blvd Richmond, VA 23236 |
overpayment | 03/14/2018 | $ 275.00 |
| 4 Records | Page 1 of 1 | |||
Report period: 01/01/2018 - 06/30/2018
