Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| City Of Manassas Department Of Parks and Recreatio 99 Adams St. Manassas Park, VA 20111 |
REFUND, FACILITY RENTAL FEE | 11/08/2021 | $ 500.00 |
| Rent-E-Quip 2600 Boulevard ste E Colonial Heights, VA 23834 |
REFUND, EVENT PRODUCTION | 10/26/2021 | $ 954.07 |
| YOUNGKIN FOR GOVERNOR PO BOX 3950 MERRIFIELD, VA 22116 |
OFFSET IN-KIND OF COMPUTERS TO RPV | 10/22/2021 | $ 6148.80 |
| 3 Records | Page 1 of 1 | |||
Report period: 10/22/2021 - 11/25/2021
