Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Clement, Audrey 5709 10th Road North #A Arlington, VA 22205 |
Reimbursement for miscellaneous expenses | 11/27/2013 | $ 96.08 |
| Washington Post Media 1150 15th Street NW Washington, DC 20071 |
Reimbursement for overpayment | 10/29/2013 | $ 159.61 |
| 2 Records | Page 1 of 1 | |||
Report period: 10/24/2013 - 11/28/2013
