Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| The Prop Shop 2623 Belleville Street Richmond, VA 23230 |
Check lost in mail | 09/26/2018 | $ 1238.60 |
| Total Wine & More 8099 W. Broad Street Henrico, VA 23294 |
Refund - returns | 11/07/2018 | $ 96.77 |
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Report period: 07/01/2018 - 12/31/2018