Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| BB&T 3300 High Street Portsmouth, VA 23707 |
bank adjustment | 06/15/2013 | $ 300.00 |
| Virginian Pilot PO Box 449 Norfolk, VA 23501 |
overcharged invoice | 05/08/2013 | $ 415.63 |
| 2 Records | Page 1 of 1 | |||
Report period: 04/01/2013 - 06/30/2013
