Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Alexander, Lauren 510 Old Forest Road Lynchburg, VA 24501 |
Office supplies reimbursement | 05/06/2019 | $ 58.65 |
| Alexander, Lauren 510 Old Forest Road Lynchburg, VA 24501 |
Mileage Reimbursement | 05/17/2019 | $ 236.81 |
| City of Lynchburg Treasurer 900 Church St Lynchburg, VA 24505 |
Reimbursed Primary FIling Fee | 05/17/2019 | $ 352.80 |
| Financial Fancy LLC 1036 Byrd St Lynchburg, VA 24504 |
Software Reimbursement | 04/03/2019 | $ 25.00 |
| Financial Fancy LLC 1036 Byrd St Lynchburg, VA 24504 |
Software reimbursement | 05/17/2019 | $ 44.50 |
| 5 Records | Page 1 of 1 | |||
Report period: 04/01/2019 - 05/30/2019
