Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Bruen, Daniel 7044 Fieldhurst Ct Alexandria, VA 22315 |
Voided - uncleared check | 12/31/2020 | $ 72.00 |
| Kim, Ellen 13551 Prairie Meadow Ln Centreville, VA 20120 |
Voided uncleared check | 12/31/2020 | $ 72.00 |
| Rhodes, Victoria 46835 Muirfield Ct Apt 304 Sterling, VA 20164 |
Voided uncleared check | 12/31/2020 | $ 60.00 |
| 3 Records | Page 1 of 1 | |||
Report period: 07/01/2020 - 12/31/2020
