Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Natiional Bank, of Blacksburg 3600 S. Main St. Blacksburg, VA 24060 |
bank interest | 01/24/2013 | $ 0.33 |
| Natiional Bank, of Blacksburg 3600 S. Main St. Blacksburg, VA 24060 |
bank interest | 02/22/2013 | $ 0.25 |
| National Bank 100 South Main Street Blacksburg, VA 24062 |
bank interest | 03/22/2013 | $ 0.20 |
| Verizon PO Box 660720 Dallas, TX 75266-0720 |
refund of deposit | 01/30/2013 | $ 166.12 |
| 4 Records | Page 1 of 1 | |||
Report period: 01/01/2013 - 03/31/2013
