Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Treasurer- City of Norfolk 810 Union St Norfolk, VA 23510 |
Check not cashed | 11/30/2023 | $ 352.80 |
| 1 Records | Page 1 of 1 | |||
Report period: 10/27/2023 - 11/30/2023
