Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Florek, Elizabeth 10908 Savoy Rd Richmond, VA 23235 |
reimburse cost of hotel room | 06/21/2017 | $ 116.98 |
| Moore, William 8483 Highway One South Hill, VA 23970 |
reimburse cost of hotel room | 05/22/2017 | $ 50.00 |
| Wal Mart Furr Street South Hill, VA 23970 |
Refund from Wal-Mart Returned frames | 06/26/2017 | $ 43.67 |
| 3 Records | Page 1 of 1 | |||
Report period: 04/01/2017 - 06/30/2017
