Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Cox Business P.O. Box 1259 Dept 102424 Oaks, PA 19456 |
Overpayment | 12/29/2022 | $ 200.00 |
| Durant, Tara 2 Jordan Lane Fredericksburg, VA 22405 |
Rent reimbursement for July | 07/18/2022 | $ 250.00 |
| Durant, Tara 2 Jordan Lane Fredericksburg, VA 22405 |
Reimbursement for Office Rent - August 2022 | 08/15/2022 | $ 250.00 |
| 3 Records | Page 1 of 1 | |||
Report period: 07/01/2022 - 12/31/2022
