Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Aerial Services 765 Battlefield Blvd S Chesapeake, VA 23322 |
Refund | 11/01/2019 | $ 375.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 10/25/2019 - 11/28/2019
