Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Enterprise Holdings, Inc. Political Action Committee 600 Corporate Park Dr Saint Louis, MO 63105-4211 |
Refund of deposit | 06/24/2019 | $ 211.00 |
| Ikea 420 Alan Wood Rd Conshohocken, PA 19428-1141 |
Furniture return refund | 06/18/2019 | $ 379.46 |
| Mosaic 4801 Viewpoint Pl Hyattsville, MD 20781-1100 |
Re-issuance of voided check from January 2019 | 06/29/2019 | $ 159.16 |
| The Pivot Group, Inc. 1720 I St NW Ste 550 Washington, DC 20006-3741 |
Re-issuance of voided check from August 2018 | 06/29/2019 | $ 250.00 |
| 4 Records | Page 1 of 1 | |||
Report period: 05/31/2019 - 06/30/2019
