Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Chamber of Commerce 201 E 2nd Street Front Royal, VA 22630 |
Refund | 06/17/2019 | $ 50.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 05/31/2019 - 06/30/2019
