Where History Counts

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
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