Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| OfficeMax 12144 Jefferson Ave Newport News, VA 23602-6908 |
Refund of Printing Costs | 09/09/2021 | $ 83.08 |
| Resonance Campaigns LLC 913 Florida Ave NW Washington, DC 20001-4001 |
Refund of Campaign Services | 09/08/2021 | $ 10400.00 |
| 2 Records | Page 1 of 1 | |||
Report period: 09/01/2021 - 09/30/2021
