Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Hall, Angie 7141 Gate 10 Road Radford, VA 24141 |
Reimbursement for lodging billed to campaign | 03/06/2023 | $ 1743.06 |
| 1 Records | Page 1 of 1 | |||
Report period: 01/01/2023 - 03/31/2023
