Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
Joseph, Courtney B. 134 4th Street Cedar Bluff, VA 24609 |
Reimbursement for session lodging expense | 04/06/2023 | $ 300.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2023 - 06/08/2023