Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| American Legislative Exchange Council (ALEC) 2900 Crystal Drive Ste 600 Arlington, VA 22202 |
Reimbursement for travel expenses | 07/05/2022 | $ 2326.52 |
| 1 Records | Page 1 of 1 | |||
Report period: 07/01/2022 - 12/31/2022
