Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Knight, David 625 Rhode Island Avenue Northwest #401 Washington, DC 20001 |
Reimbursement | 11/04/2019 | $ 140.00 |
| Woofter, Jennifer 1919 Rivermont Avenue Lynchburg, VA 24503 |
Reimbursement | 11/27/2019 | $ 158.42 |
| 2 Records | Page 1 of 1 | |||
Report period: 10/25/2019 - 11/28/2019
