Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
Rodman, Debra PO Box 17278 Henrico, VA 23226 |
Voided Check | 06/11/2019 | $ 250.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2019 - 06/30/2019