Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Taylor, Kendy 9689 Holly Oak Ct Fairfax Station, VA 22039-2653 |
refund for duplicate reimbursement | 03/31/2020 | $ 59.50 |
| 1 Records | Page 1 of 1 | |||
Report period: 01/01/2020 - 03/31/2020
