Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Dorsey, Christian 1009 S. Columbus Street Arlington, VA 22204 |
reimburse checking account bank fees | 01/23/2018 | $ 20.00 |
| Dorsey, Christian 1009 S. Columbus Street Arlington, VA 22204 |
reimburse checking account bank fees | 02/07/2018 | $ 13.79 |
| 2 Records | Page 1 of 1 | |||
Report period: 01/01/2018 - 06/30/2018
