Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Friends of Don Scott 355 Crawford St Portsmouth, VA 23704-2816 |
Reimbursement for event space and catering | 05/17/2023 | $ 1708.06 |
| 1 Records | Page 1 of 1 | |||
Report period: 04/01/2023 - 06/08/2023
