Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Carrico, Charles William 1139 Turkey Knob Rd. Fries, VA 24330 |
Travel Reimbursement | 12/06/2013 | $ 130.00 |
| 1 Records | Page 1 of 1 | |||
Report period: 07/01/2013 - 12/31/2013
