Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Thomas for Norfolk City Council 7400 Colony Point Road Norfolk, VA 23505 |
Check 2262 not cashed | 05/03/2019 | $ 500.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 04/01/2019 - 06/30/2019
