Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Greenlee, Karrington 8209 Peridot Dr. Unit 406 McLean, VA 22102 |
VOIDED CHECK PRIOR PERIOD | 04/01/2021 | $ 4912.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 04/01/2021 - 05/27/2021
