Schedule C: Bank interest, Refunded Expenditures and Rebates
Payer | Reason/Type of Payment | Date Received | Payment |
---|---|---|---|
WinRed Technical Services 1776 Wilson Blvd Ste 530 Arlington, VA 22219 |
Refund of Fundraising Fees | 10/26/2023 | $ 39.40 |
1 Records | Page 1 of 1 |
Report period: 10/01/2023 - 10/26/2023