Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
Drury Plaza Hotel 11049 W Broad St Glen Allen, VA 23060-5937 |
Vendor Refund of Overpayment | 01/18/2023 | $ 223.44 |
Matts, Michelle 4843 Fox Lair Rd Gum Spring, VA 23065-2163 |
Vendor Refund of Overpayment | 01/13/2023 | $ 1000.00 |
2 Records | Page 1 of 1 |
Report period: 01/01/2023 - 03/31/2023