Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Charlottesville Radio Group 1140 Rose Hill Drive Charlottesville, VA 22903 |
reimbursement | 11/11/2019 | $ 84.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 10/25/2019 - 11/28/2019
