Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Fritzinger, John 3216 Amberly Lane Fairfax, VA 22032 |
Uncashed check from 11/29/17 | 12/31/2018 | $ 65.00 |
| Garcia, Gabriel 4758 Holly Avenue Fairfax, VA 22030 |
Uncashed check from 11/29/17 | 12/31/2018 | $ 45.00 |
| Gentry, Matthew 4450 Rivanna River Way Fairfax, VA 22030 |
Uncashed check from 11/29/17 | 12/31/2018 | $ 50.00 |
| Gonzales, Andrew 4002 Wakefield Chapel Road Annandale, VA 22003 |
Uncashed check from 11/29/17 | 12/31/2018 | $ 70.00 |
| Hull, Aidan 8811 Queen Elizabeth Blvd Annandale, VA 22003 |
Uncashed check from 11/29/17 | 12/31/2018 | $ 45.00 |
| Jordan, Michael 10111 Farmington Drive Fairfax, VA 22030 |
Uncashed check from 11/29/17 | 12/31/2018 | $ 20.00 |
| Kelly, William 8227 Smithfield Avenue Springfield, VA 22152 |
Uncashed Check from 11/29/17 | 12/31/2018 | $ 15.00 |
| Kielbowiz, John 4450 Rivanna River Way Fairfax, VA 22030 |
Uncashed check from 11/29/17 | 12/31/2018 | $ 50.00 |
| Nielsen, Eric 4450 Rivanna River Way Fairfax, VA 22030 |
Uncashed check from 11/29/17 | 12/31/2018 | $ 50.00 |
| Pittman, Nathaniel 11177 Round Hill Estate Drive King George, VA 22485 |
Uncashed check from 11/29/17 | 12/31/2018 | $ 50.00 |
| 12 Records | Page 1 of 2 1 2 > >> | |||
Report period: 07/01/2018 - 12/31/2018
