Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| DCCC 430 S Capitol St SE Washington, DC 20003-4024 |
Travel Expense Reimbursement | 09/27/2018 | $ 1933.75 |
| Marriott International Inc 1965 Hawks Lndg Louisville, TN 37777-1401 |
Refund | 08/02/2018 | $ 207.02 |
| UnitedHealthcare Insurance Company PO Box 30519 Salt Lake City, UT 84130-0519 |
Refund | 07/30/2018 | $ 321.17 |
| 3 Records | Page 1 of 1 | |||
Report period: 07/01/2018 - 09/30/2018
