Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Omni Richmond Hotel 100 S 12th St Richmond, VA 23219 |
Refund of Travel | 08/18/2021 | $ 324.41 |
| 1 Records | Page 1 of 1 | |||
Report period: 07/01/2021 - 08/31/2021
