Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
Office depot 1412 Greebrier Pkwy Chesapeake, VA 23320 |
return of supplies | 10/10/2013 | $ 28.62 |
Spruill, Lionell 593 Longdale Cres Chesapeake, VA 23325 |
travel reinbursement | 10/03/2013 | $ 1597.40 |
2 Records | Page 1 of 1 |
Report period: 10/01/2013 - 10/23/2013