Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Employee healthcare premiums rebate | 09/27/2021 | $ 3812.21 |
| GRSG Company 1818 Library St Ste 500 Reston, VA 20190-6274 |
Refund | 07/06/2021 | $ 4842.77 |
| Marriott Richmond Short Pump 4240 Dominion Blvd Glen Allen, VA 23060-3391 |
Refund: overcharge for hotel | 08/16/2021 | $ 863.55 |
| 3 Records | Page 1 of 1 | |||
Report period: 07/01/2021 - 09/30/2021
