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
