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 | 01/16/2018 | $ 150.00 |
Moore, William 8483 Highway One South Hill, VA 23970 |
Reimburse cost of room | 03/26/2018 | $ 112.98 |
2 Records | Page 1 of 1 |
Report period: 01/01/2018 - 03/31/2018