Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Auto Owners Insurance Companies PO BOX 30278 Lansing, MI 48909 |
refund of insurance overpayment | 10/01/2013 | $ 12.00 |
| Kroger 4119 Boonsboro Road Lynchburg, VA 24503 |
refund for beverages | 10/31/2013 | $ 88.72 |
| Staples 3730 Candler Mountain Road Lynchburg, VA 24502 |
rebate for office supplies | 10/04/2013 | $ 12.00 |
| 3 Records | Page 1 of 1 | |||
Report period: 10/01/2013 - 12/31/2013
