Schedule C: Bank interest, Refunded Expenditures and Rebates
| Payer | Reason/Type of Payment | Date Received | Payment |
|---|---|---|---|
| Kammerer, Tricia 23 Exeter St Providence, RI 02906-3622 |
Refund for travel | 11/21/2023 | $ 430.07 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
Refund for posters | 11/09/2023 | $ 181.89 |
| 2 Records | Page 1 of 1 | |||
Report period: 10/27/2023 - 11/30/2023
