Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Comcast Corp 1701 JFK Blvd. Philadephia, PA 19103 |
Refund for Campaign Ads Not Run | 03/28/2014 | $ 3289.60 |
| RGM Strategies LTD 7930 Willow Pond Ct. Manassas, VA 20111 |
Purchase of 10 year old Xerox printer | 03/14/2014 | $ 100.00 |
| RGM Strategies LTD 7930 Willow Pond Ct. Manassas, VA 20111 |
Purchase of Campaign Phone | 03/14/2014 | $ 100.00 |
| RGM Strategies LTD 7930 Willow Pond Ct. Manassas, VA 20111 |
Purchase of 11 year old Campaign Laptop and Printer | 03/14/2014 | $ 150.00 |
| 4 Records | Page 1 of 1 | |||
Report period: 01/01/2014 - 06/30/2014
