Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Friends of Lee Peters III PO Box 5342 Fredericksburg, VA 22403 |
Reimbursement of Hotel Costs | 09/21/2023 | $ 555.90 |
| 1 Records | Page 1 of 1 | |||
Report period: 09/01/2023 - 09/30/2023
