Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Treasurer of Virginia 101 N 14th St Richmond, VA 23219-3665 |
Refund | 08/27/2010 | $ 108.00 |
| Verizon PO Box 17577 Baltimore, MD 21297-0513 |
Refund for phone payment | 04/30/2010 | $ 59.35 |
| 2 Records | Page 1 of 1 | |||
Report period: 01/01/2010 - 12/31/2010
