Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
Moore, William 8483 Highway One South Hill, VA 23970 |
Reimburse cost of room | 09/28/2018 | $ 62.99 |
1 Records | Page 1 of 1 |
Report period: 07/01/2018 - 09/30/2018