Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Boone, Friends of Sam xxxx Chesapeake, VA 23323 |
reimbursement- envelopes | 03/12/2020 | $ 155.02 |
| Boone, Friends of Sam xxxx xxxx Chesapeake, VA 23323 |
reimbursement- envelope & insert printing | 03/20/2020 | $ 223.11 |
| Caret, Friends of Don P.O. Box 15908 Chesapeake, VA 23328 |
reimbursement- envelope & Insert printing | 03/20/2020 | $ 223.11 |
| Carey, Friends of Don P.O. Box 15908 Chesapeake, VA 23328 |
reimbursement- envelopes | 03/11/2020 | $ 155.02 |
| Ike, Friends of Robert P.O.Box 15331 Chesapeake, VA 23328 |
reimbursement- envelopes | 03/09/2020 | $ 155.02 |
| Ike, Friends of Robert P.O. Box 15331 Chesapeake, VA 23328 |
reimbursement- envelope & insert printing | 03/21/2020 | $ 223.11 |
| Proffitt, Friends of Victoria 1001 Copper Stone Circle Chesapeake, VA 23320 |
reimbursement- envelopes | 03/12/2020 | $ 155.02 |
| Proffitt, Victoria 1001 Copper Stone Circle Chesapeake, VA 23320 |
reimbursement- envelope & insert printing | 03/21/2020 | $ 223.11 |
| School Board, Mercer for xxxx xxxx Chesapeake, VA 23322 |
reimbursement- envelopes | 03/12/2020 | $ 155.02 |
| School Board, Mercer for xxxx xxxx Chesapeake, VA 23328 |
reimbursement- envelope & insert printing | 03/20/2020 | $ 223.11 |
| 14 Records | Page 1 of 2 1 2 > >> | |||
Report period: 01/01/2020 - 03/31/2020
