Where History Counts

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
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