Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Enterprise 3206 S Crater Rd Petersburg, VA 23803 |
Travel reimbursement | 09/03/2019 | $ 434.51 |
| 1 Records | Page 1 of 1 | |||
Report period: 09/01/2019 - 09/30/2019
