Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Scott for Delegate, Don 355 Crawford St Portsmouth, VA 23704 |
Check Not Cashed #1251 Dated 9/14/22 | 06/08/2023 | $ 5000.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 04/01/2023 - 06/30/2023
