Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
American Legion, Post 175, Inc. 8700 Bell Creek Road Mechanicsville, VA 23116-0032 |
Refund of deposit for event | 07/15/2023 | $ 291.50 |
1 Records | Page 1 of 1 |
Report period: 07/01/2023 - 09/30/2023