Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
Charlottesville Area Community Foundation 114 14th St SE Charlottesville, VA 22902 |
Expense Reimbursement | 03/18/2019 | $ 580.08 |
1 Records | Page 1 of 1 |
Report period: 01/01/2019 - 03/31/2019