Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Chatham Light Media, Inc. PO Box 28 Great Falls, VA 22066 |
vendor refund due to billing error | 11/15/2019 | $ 8700.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 10/25/2019 - 11/28/2019
