Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| City of Alexandria 301 King Street Room 2100 Alexandria, VA 22314 |
Sign bond refund | 01/10/2013 | $ 100.00 |
| Clement, Audrey 5709 10th Road North #A Arlington, VA 22205 |
Reimbursement of 2/27/13 L.L. Bean debit | 02/28/2013 | $ 56.70 |
| 2 Records | Page 1 of 1 | |||
Report period: 01/01/2013 - 03/31/2013
