Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Crouse, Richard PO Box 1152 Chatham, VA 24531 |
issued in error and not cashed | 04/04/2022 | $ 1500.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 01/01/2022 - 06/30/2022
