Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Brock Norton Insurance Agency 14120 Parke Long Ct Ste 205 Chantilly, VA 20151-1646 |
Insurance Refund | 02/18/2021 | $ 27.61 |
| Chap Petersen for State Senate PO Box 1066 Fairfax, VA 22038-1066 |
Reimbursement for event space and catering | 04/02/2021 | $ 596.00 |
| Friends of Don Scott 355 Crawford St Portsmouth, VA 23704-2816 |
Reimbursement for event space and catering | 04/16/2021 | $ 596.00 |
| Total Wine & More 6240 Little River Tpke Alexandria, VA 22312-1714 |
Refund of equipment deposit | 05/03/2021 | $ 80.00 |
| Virginia Beer Wholesalers Association PAC 17 E Cary St c/o Phil Boykin Richmond, VA 23219-3732 |
Beverages for event | 05/19/2021 | $ 210.00 |
| 5 Records | Page 1 of 1 | |||
Report period: 01/01/2021 - 06/30/2021
