Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Metro Offices 4601 Fairfax Dr Ste 1200 Arlington, VA 22203-1559 |
Refund for Overpayment | 09/18/2013 | $ 2649.99 |
| PNC Bank 4401 Wilson Blvd Ste 101 Arlington, VA 22203-4198 |
Interest | 09/05/2013 | $ 0.28 |
| 2 Records | Page 1 of 1 | |||
Report period: 09/01/2013 - 09/30/2013
