Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| County Grill 1215 George Washington Mem Hwy Yorktown, VA 23693-4325 |
Refund of deposit for meeting room | 07/24/2023 | $ 200.00 |
| Custom Ink 2910 District Ave Fairfax, VA 22031-2282 |
Refund of previous payment | 07/06/2023 | $ 676.39 |
| 2 Records | Page 1 of 1 | |||
Report period: 07/01/2023 - 09/30/2023
