Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Amber Morris for Town Council 20 E 4th Street Front Royal, VA 22630 |
Stale check never cashed | 03/31/2022 | $ 150.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 01/01/2022 - 03/31/2022
