Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| HT Digital Media and Consulting P.O. Box 7742 Roanoke, VA 24019 |
Paid twice | 08/23/2023 | $ 1400.00 |
| Truist 1401 Hershberger Rd NW Roanoke, VA 24012 |
Excess Payment | 07/17/2023 | $ 739.12 |
| 2 Records | Page 1 of 1 | |||
Report period: 07/01/2023 - 08/31/2023
