Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Friends of Pamela Sebesky 8569 Yoder Street Manassas, VA 20110 |
repayment of 1/3 of printing of campaign materials | 06/08/2020 | $ 187.56 |
| Friends of Pamela Sebesky 8569 Yoder Street Manassas, VA 20110 |
repayment of 1/3 of printing & postage of joint campaign materials | 06/10/2020 | $ 586.75 |
| Mark for Manassas 9401 Zebedee Street Manassas, VA 20110 |
repayment of 1/3 of printing of joint campaign materials | 06/08/2020 | $ 187.56 |
| Mark for Manassas 9401 Zebedee Street Manassas, VA 20110 |
repayment of 1/3 of printing & postage of joint campaign materials | 06/10/2020 | $ 586.75 |
| 4 Records | Page 1 of 1 | |||
Report period: 04/01/2020 - 06/11/2020
