Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Towne Bank 200 High St Suite 100 Portsmouth, VA 23704 |
checkbook printing error refund | 07/05/2018 | $ 106.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 07/01/2018 - 08/31/2018
