Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Burton, Brandon 12910 Nash Road Chesterfield, VA 23838 |
Check never cashed | 04/06/2023 | $ 20.00 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Check never cashed | 04/06/2023 | $ 153.30 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Check never cashed | 04/06/2023 | $ 275.00 |
| Gilliland, Caroline 12301 Swift Crossing Dr Midlothian, VA 23112 |
Check never cashed | 04/06/2023 | $ 98.17 |
| Mini Price Storage 3620 Call Federal Drive Richmond, VA 23112 |
Refund of prepaid storage fees | 05/23/2023 | $ 101.97 |
| Stanley, Sean K 10450 Mattoax Lane Amelia, VA 23002 |
Check never cashed | 04/06/2023 | $ 153.33 |
| Tackett, Mary A 2832 Red Lane Road Powhatan, VA 23139 |
Check never cashed | 04/10/2023 | $ 65.00 |
| Thornton, Macauley 6218 Cameron Bay Terrace Midlothian, VA 23112 |
Check never cashed | 04/06/2023 | $ 34.83 |
| Wright, Charles J 9617 Prince James Terrace Chesterfield, VA 23832 |
Check never cashed | 04/06/2023 | $ 30.00 |
| 9 Records | Page 1 of 1 | |||
Report period: 04/01/2023 - 06/08/2023
