Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Arlington VFW Post 3150 2116 19th St. N Arlington, VA 22201 |
Refund | 12/01/2021 | $ 450.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 11/26/2021 - 12/31/2021
